General Contractor
Review the 9 3/75 Restoration Services, LLC 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4041 RYAN AVE, Fort Worth, TX 76110
Construction Project by unknown general contractor at
935 Allegheny Pl, Richardson, TX 75080
Construction Project at
15 W Sharon Dr, Krum, TX 76249
Construction Project at
2520 Danny Ln, Dallas, TX 75234
Construction Project at
3920 Sovereign Dr, Bedford, TX 76021
Construction Project at
5430 Gurley Ave, Dallas, TX 75223
Residential Construction Project at
147 Tyler Ct, Fort Worth, TX 76108
Construction Project at
Construction Project at
804 Shady Ct, Burleson, TX 76028
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 3/75 Restoration Services, LLC.
Typical contract pay terms not yet reported for 3/75 Restoration Services, LLC.
Typical days to payment not yet collected for 3/75 Restoration Services, LLC.