General Contractor
Review the 14 AI Restoration Services, Inc. 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%
29%
41%
Unprotected Projects
71%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
29%
5%
4%
Owner Occupied Residential Construction Project at
2619 SMITH ST, Rolling Meadows, IL 60008
Owner Occupied Residential Construction Project at
515 Hamlin Ct, Park Ridge, IL 60068
Commercial Construction Project at
1305 4th St, Charleston, IL 61920
Owner Occupied Residential Construction Project at
8650 Braewood Bay Dr, Little Elm, TX 75068
Owner Occupied Residential Construction Project at
6644 Spring Valley Rd, Dallas, TX 75254
Residential Construction Project at
Residential Construction Project at
3102 N 77th Ct, Elmwood Park, IL 60707
Residential Construction Project at
4840 W Byron St, Chicago, IL 60641
Residential Construction Project at
3055 Hickory Rd, Homewood, IL 60430
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%
Typical retainage not yet submitted for AI Restoration Services, Inc..
Typical contract pay terms not yet reported for AI Restoration Services, Inc..
Typical days to payment not yet collected for AI Restoration Services, Inc..