RC Demolition LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RC Demolition LLC 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
6561 College Park Sq, Virginia Beach, VA 23464
Construction Project by unknown general contractor at
2865 Virginia Beach Blvd, Virginia Beach, VA 23452
Construction Project by unknown general contractor at
2600 Taylor Rd, Chesapeake, VA 23321
Construction Project by unknown general contractor at
235 HARPERSVILLE RD, Newport News, VA 23601
Commercial Construction Project by unknown general contractor at
401 VOLVO PKWY, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1657 Laskin Rd, Virginia Beach, VA 23451
Construction Project by unknown general contractor at
3599 Progress Ave, Portsmouth, VA 23703
Commercial Construction Project by unknown general contractor at
2711 Wyoming Ave, Norfolk, VA 23513
Commercial Construction Project by unknown general contractor at
1504 Richmond Rd, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
900 elm ave, Portsmouth, VA 23704
Commercial Construction Project by unknown general contractor at
5100 BAINBRIDGE BLVD, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
620 JOHN PAUL JONES CIR, Portsmouth, VA 23708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.M. Jordan Company at
476 OLD WILLIAMSBURG DRIVE, Williamsburg, VA 23187
Federal Construction Project by RQ Construction at
sterling cook st & girndau, Portsmouth, VA 23708
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%