S & S Demolition has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S & S Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
536 Rountree Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
10038 BELLHAVEN BLVD, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 7313, Charlotte, NC 28273
Construction Project by unknown general contractor at
347 Jetton St, Davidson, NC 28036
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
224 Elmhurst Rd, Charlotte, NC 28209
Construction Project by unknown general contractor at
5316 Lantana Ave, Charlotte, NC 28205
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 3134, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2020 KINGSBERRY DRIVE, Charlotte, NC 28262
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%