4 Seasons Demolition has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 4 Seasons 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%
Construction Project by unknown general contractor at
401 N Water St, Wilmington, NC 28401
Construction Project by unknown general contractor at
7617 Carolina Beach Rd, Wilmington, NC 28412
Construction Project by unknown general contractor at
2406 S 17TH ST, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
2152 North US Highway 1, Rockingham, NC 28379
Construction Project by unknown general contractor at
8401 Battle Bridge Rd, Raleigh, NC 27610
Construction Project by unknown general contractor at
2701 Rice Rd, Matthews, NC 28105
Construction Project by unknown general contractor at
2703 Norfolk Ave, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
821 S College Rd, Wilmington, NC 28403
Construction Project by unknown general contractor at
4885 WILSHIRE BLVD, Wilmington, NC 28403
Construction Project by unknown general contractor at
1228 Water Plant Rd, Zebulon, NC 27597
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1110 Castle St, Wilmington, NC 28401
Construction Project by unknown general contractor at
4715 Market St, Wilmington, NC 28405
Construction Project by unknown general contractor at
303 Saluda St, Rock Hill, SC 29730
Construction Project by unknown general contractor at
3939 carolina beach rd, Wilmington, NC 28412
Construction Project by unknown general contractor at
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
123 Eastway Dr, Charlotte, NC 28213
Construction Project by unknown general contractor at
2001 Shiloh Church Rd, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
754 8TH STREET, Jacksonville, NC 28540
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%