Rapid Disposal Demolition has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1127 Tillery St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
501 Thompson Ln, Austin, TX 78742
Commercial Construction Project by unknown general contractor at
2713 Ferguson Ln, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
2175 Airport Dr, San Marcos, TX 78666
Commercial Construction Project by Gameta Construction LLC dba DKC Construction Group at
7050 Burleson Rd 3, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
8614 Hillmoore Dr, Austin, TX 78719
Commercial Construction Project by Capital Constructors Group LLC at
3701 Prairie Ln, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16300 Yellow Sage St, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 La Grange St, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by IE2 Construction at
1207 1/2 E 11th St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 N Heatherwilde Blvd 3, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
2825 Locke Ln, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 0%
2021 - 75%