RCI Demolition has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RCI Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
45%
Unprotected Projects
100%
74%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
4%
Construction Project by unknown general contractor at
3300 Westinghouse Blvd, Charlotte, NC 28273
Construction Project by unknown general contractor at
3500 HARTLEY ST, Charlotte, NC 28206
Construction Project by unknown general contractor at
11522 Hambright Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
7741 Liberty Row Dr, Charlotte, NC 28210
Construction Project by unknown general contractor at
1120 E 10th St, Charlotte, NC 28204
Construction Project by unknown general contractor at
600 Seigle Ave, Charlotte, NC 28204
Construction Project by unknown general contractor at
2209 Wellesley Ave, Charlotte, NC 28207
Construction Project by unknown general contractor at
151 Atando Ave, Charlotte, NC 28206
Construction Project by unknown general contractor at
3035 N Tryon St, Charlotte, NC 28206
Construction Project by unknown general contractor at
701 Cross Trail Dr, Charlotte, NC 28204
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1820 South Blvd, Charlotte, NC 28203
Construction Project by unknown general contractor at
2325 N Tryon St, Charlotte, NC 28206
Construction Project by unknown general contractor at
10635 Park Rd, Pineville, NC 28134
Construction Project by unknown general contractor at
1322 Central Ave, Charlotte, NC 28205
Construction Project by unknown general contractor at
3330 Watkins Rd, Durham, NC 27707
Construction Project by unknown general contractor at
521 Clanton Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
3746 N Davidson St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
6911 Phillips Place Ct, Charlotte, NC 28210
Construction Project by unknown general contractor at
515 CLANTON RD, Charlotte, NC 28217
Construction Project by unknown general contractor at
2817 S Tryon St, Charlotte, NC 28203
Construction Project by unknown general contractor at
120 Main St W, Rock Hill, SC 29730
Construction Project by unknown general contractor at
110 Main St W, Rock Hill, SC 29730
Construction Project by unknown general contractor at
132 Main St W, Rock Hill, SC 29730
Construction Project by unknown general contractor at
146 Main St W, Rock Hill, SC 29730
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%