Celtic Demolition Inc. has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Celtic Demolition 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%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1023 31st St NW, Washington, DC 20007
Construction Project by unknown general contractor at
1055 29th st nw, Washington, DC 20007
Commercial Construction Project by unknown general contractor at
2015 Constitution Ave NW, Washington, DC 20006
State / County Construction Project by Clark Construction Group at
1601 MAINE AVE NW, Washington, 20024
Commercial Construction Project by Grunley Construction Company, Inc. at
Commercial Construction Project by Mcn Build Inc at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by Mcn Build Inc at
925 Rhode Island Ave NW, Washington, DC 20001
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%