D&R Demolition Corporation has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&R Demolition Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3031 Monroe St, Toledo, OH 43606
Construction Project by unknown general contractor at
2023 N Detroit Ave, Toledo, OH 43606
Construction Project by unknown general contractor at
6130 Hill Ave, Toledo, OH 43615
Construction Project by unknown general contractor at
1102 W CENTRAL AVE, Toledo, OH 43610
Construction Project by unknown general contractor at
1602 Monroe St, Toledo, OH 43604
Construction Project by unknown general contractor at
3354 DORR ST, Toledo, OH 43607
Construction Project by unknown general contractor at
3454 DORR ST, Toledo, OH 43607
Construction Project by unknown general contractor at
3506 DORR ST, Toledo, OH 43607
Construction Project by unknown general contractor at
1758 Dorr St, Toledo, OH 43607
Construction Project by unknown general contractor at
108 MAIN ST, Toledo, OH 43605
Construction Project by unknown general contractor at
34-36 ST CLAIR, Toledo, OH 43604
Construction Project by unknown general contractor at
3408 W Central Ave, Toledo, OH 43606
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1301 Milburn Ave, Toledo, OH 43606
Construction Project by unknown general contractor at
2294 Albion St, Toledo, OH 43606
Construction Project by unknown general contractor at
324 Front St, Cygnet, OH 43413
Construction Project by unknown general contractor at
2032 E Harbor Dr, Toledo, OH 43611
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%