JDC Demolition Company Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JDC Demolition Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
733 BROADWAY ST, Lowell, MA 01854
Construction Project by unknown general contractor at
1115 Washington St, Boston, MA 02118
Construction Project by unknown general contractor at
36-40 SPRAGUE ST, Boston, MA 02136
Construction Project by unknown general contractor at
100 HOSPITAL RD, Malden, MA 02148
Construction Project by unknown general contractor at
200 Quannapowitt Pkwy, Wakefield, MA 01880
Construction Project by unknown general contractor at
10 WORLD TRADE, Boston, MA 02210
Construction Project by unknown general contractor at
573-575 Boylston St, Boston, MA 02116
Construction Project by unknown general contractor at
770 Water St, Framingham, MA 01701
Construction Project by unknown general contractor at
6 Ave Louis Pasteur, Boston, MA 02115
Construction Project by unknown general contractor at
14 Crawford St, Dorchester, MA 02121
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
125 Baker St, West Roxbury, MA 02132
Construction Project by unknown general contractor at
104-108 hemenway street, Boston, MA 02115
Construction Project by unknown general contractor at
490 Arsenal St, Watertown, MA 02472
Construction Project by unknown general contractor at
500 Walden St, Concord, MA 01742
Construction Project by unknown general contractor at
107-111 MAIN STREET, Taunton, MA 02780
Construction Project by unknown general contractor at
59 Temple Pl, Boston, MA 02111
Construction Project by unknown general contractor at
116 NORFOLK ST, Cambridge, MA 02139
Construction Project by unknown general contractor at
290 BINNEY ST, Cambridge, MA 02142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50 WEBSTER AVE, Somerville, MA 02143
Commercial Construction Project by NewRoads Environmental Services LLC at
Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
2601 W Raymond St, Indianapolis, IN 46241
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%