Inner City Demolition & Disposal has worked on 245 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Inner City Demolition & Disposal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
63%
Unprotected Projects
100%
49%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
5478 Broadway Ave, Cleveland, OH 44127
Construction Project by unknown general contractor at
9114 Miles Park Ave, Cleveland, OH 44105
Construction Project by unknown general contractor at
8700 Blaine Ave, Cleveland, OH 44106
Construction Project by unknown general contractor at
10640 WOODLAND AVE, Cleveland, OH 44104
Construction Project by unknown general contractor at
1600 E 55TH ST, Cleveland, OH 44103
Construction Project by unknown general contractor at
9113 Parmelee Ave, Cleveland, OH 44108
Construction Project by unknown general contractor at
7022 Cedar Ave, Cleveland, OH 44103
Construction Project by unknown general contractor at
5507 Outhwaite Ave, Cleveland, OH 44104
Construction Project by unknown general contractor at
3101 E 55th St, Cleveland, OH 44127
Construction Project by unknown general contractor at
3355 E 88th St, Cleveland, OH 44104
Construction Project by unknown general contractor at
2910 Hampton Rd, Cleveland, OH 44120
Construction Project by unknown general contractor at
1368 E 55th St, Cleveland, OH 44103
Construction Project by unknown general contractor at
12530 Buckeye Rd, Cleveland, OH 44120
Construction Project by unknown general contractor at
3289 E 55TH ST, Cleveland, OH 44127
Construction Project by unknown general contractor at
2830 Martin Luther King Jr Dr, Cleveland, OH 44104
Construction Project by unknown general contractor at
5454 Broadway Ave, Cleveland, OH 44127
Construction Project by unknown general contractor at
5621 Broadway Ave, Cleveland, OH 44127
Construction Project by unknown general contractor at
8215 St Clair Ave, Cleveland, OH 44103
Construction Project by unknown general contractor at
3855 E 71ST ST, Cleveland, OH 44105
Construction Project by unknown general contractor at
3459 E 140th St, Cleveland, OH 44120
Construction Project by unknown general contractor at
7924 Harvard Ave, Cleveland, OH 44105
Construction Project by unknown general contractor at
3055 Martin Luther King Jr Dr, Cleveland, OH 44104
Construction Project by unknown general contractor at
6809 Forman Ave, Cleveland, OH 44105
Construction Project by unknown general contractor at
12532 Buckeye Rd, Cleveland, OH 44120
Construction Project by unknown general contractor at
3103 DENISON AVE, Cleveland, OH 44109
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%