General Contractor
Review the 16 24 Restore (NC) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
1725 E 1st St, Greenville, NC 27858
Residential Construction Project at
7029 Landrush Ln, Sims, NC 27880
Residential Construction Project at
105 S ANDREWS AVE, Goldsboro, NC 27530
Residential Construction Project at
3517 N MAIN ST, Farmville, NC 27828
Construction Project by unknown general contractor at
1001 Masters Ln Unit B, Greenville, NC 27834
Residential Construction Project at
1001 Masters Ln, Greenville, NC 27834
Residential Construction Project at
112 Barbara Dr, La Grange, NC 28551
Residential Construction Project at
8277 Old Middlesex Rd, Bailey, NC 27807
Residential Construction Project at
204 HARELL ST, Greenville, NC 27858
Residential Construction Project at
1051 Weathervane Hill Dr, Rocky Mount, NC 27803
Residential Construction Project at
4335 MARTIN LUTHER KING JR ST, Ayden, NC 28513
Residential Construction Project at
720 Piedmont Ave, Rocky Mount, NC 27803
Owner Occupied Residential Construction Project at
653 Grasmere St, Winterville, NC 28590
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 2024.
2025 - 100%
Typical retainage not yet submitted for 24 Restore (NC).
Typical contract pay terms not yet reported for 24 Restore (NC).
Typical days to payment not yet collected for 24 Restore (NC).