Subcontractor
Review the 21 American Restoration 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2100 Bryan St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
704 1ST ST, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3620 THE STAR BLVD, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
6411 Lyndon B Johnson Fwy, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
1201 N Bowser Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
5445 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
727 s travis st, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
307 Administration Dr, Denton, TX 76201
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2002 W Kirby St, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
P.O.# 132010, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
7920 Belt Line Rd, Dallas, TX 75254
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 American Restoration Inc..
Typical contract pay terms not yet reported for American Restoration Inc..
Typical days to payment not yet collected for American Restoration Inc..