Remco Demolition LLC has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Remco Demolition LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
51%
Unprotected Projects
100%
53%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1101 N 7th St, Kansas City, KS 66101
Construction Project by unknown general contractor at
632 State Ave, Kansas City, KS 66101
Construction Project by unknown general contractor at
624 State Ave, Kansas City, KS 66101
Construction Project by unknown general contractor at
646 State Ave, Kansas City, KS 66101
Construction Project by unknown general contractor at
8575 N Granby Ave, Kansas City, MO 64154
Construction Project by unknown general contractor at
1630 Oxford Rd, Lawrence, KS 66044
Construction Project by unknown general contractor at
14140 STATE AVE, Bonner Springs, KS 66012
Construction Project by unknown general contractor at
6001 W 52ND ST, Mission, KS 66202
Construction Project by unknown general contractor at
3030 Baltimore Ave, Kansas City, MO 64108
Construction Project by unknown general contractor at
100 W 31ST ST, Kansas City, MO 64108
Construction Project by unknown general contractor at
7550 W 75th St, Overland Park, KS 66204
Construction Project by unknown general contractor at
3110 Troost Ave, Kansas City, MO 64109
State / County Construction Project by Newkirk Novak Construction Partners at
7500 Mission Rd, Prairie Village, KS 66208
Commercial Construction Project by Piper Construction LLC (MO) at
State / County Construction Project by Newkirk Novak Construction Partners at
9501 W 91st St, Overland Park, KS 66212
Commercial Construction Project by Herzog Contracting Corp. at
State / County Construction Project by Pyramid Excavation & Construction at
9700 Woodson Dr, Overland Park, KS 66207
Commercial Construction Project by Piper Construction LLC (MO) at
Commercial Construction Project by unknown general contractor at
29230 W 83rd St, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
12220 S 71 HWY, Grandview, MO 64030
Commercial Construction Project by unknown general contractor at
Brooklyn Ave and E 31st St, Kansas City, MO 64109
Commercial Construction Project by unknown general contractor at
1015 Cheyenne Ave, Kansas City, KS 66105
Commercial Construction Project by unknown general contractor at
330 E Loula St, Olathe, KS 66061
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%