Commonwealth Reclamation Demolition & Construction has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commonwealth Reclamation Demolition & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Dominion Construction Partners at
2621 GROVE AVE, Richmond, VA 23220
Commercial Construction Project by Dominion Construction Partners at
500 Marquis Pkwy, Williamsburg, VA 23185
Commercial Construction Project by Dominion Construction Partners at
1300 PUMP RD, Henrico, VA 23238
Commercial Construction Project by Dominion Construction Partners at
4915 Caskie St, Richmond, VA 23230
Commercial Construction Project by Dominion Construction Partners at
7700 E Parham Rd, Henrico, VA 23294
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by unknown general contractor at
11820 Wexwood Dr, North Chesterfield, VA 23236
Commercial Construction Project by unknown general contractor at
610 2nd St, Blackstone, VA 23824
Commercial Construction Project by unknown general contractor at
1700 Commerce Rd, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
1401 Commerce Rd, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
1816 Creighton Rd, Richmond, VA 23223
Commercial Construction Project by unknown general contractor at
Fort Powhatan Rd, Disputanta, VA 23842
Commercial Construction Project by unknown general contractor at
17505 Wards Creek Rd, Disputanta, VA 23842
Commercial Construction Project by unknown general contractor at
1515 Eastridge Rd, Henrico, VA 23229
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, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 100%