Subcontractor
Review the 15 American Restoration Solutions 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
8 College Ln, Westbury, NY 11590
Residential Construction Project by unknown general contractor at
25 ARDMORE PL, Kings Park, NY 11754
Residential Construction Project by unknown general contractor at
3129 Ward Ln, Wantagh, NY 11793
Owner Occupied Residential Construction Project by unknown general contractor at
98 Herzl St, Brooklyn, NY 11212
Commercial Construction Project by unknown general contractor at
1470 Broadway, Brooklyn, NY 11221
Residential Construction Project by unknown general contractor at
187-4 Linden Blvd, Brooklyn, NY 11207
Commercial Construction Project by unknown general contractor at
35-10 Ditmars Blvd, Astoria, NY 11105
Residential Construction Project by unknown general contractor at
106 CAMBON AVE, St James, NY 11780
Commercial Construction Project by unknown general contractor at
727 South Ave, Piscataway, NJ 08854
Other Construction Project by unknown general contractor at
5 ALFRED LN, New Rochelle, NY 10804
Commercial Construction Project by unknown general contractor at
71-43 Kissena Blvd, Flushing, NY 11367
Owner Occupied Residential Construction Project by unknown general contractor at
43 Sugar Maple Rd, Levittown, NY 11756
Residential Construction Project by unknown general contractor at
22 Sunset Ave, Wheatley Heights, NY 11798
Owner Occupied Residential Construction Project by unknown general contractor at
919 Ashwood Dr, Lewisville, TX 75067
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for American Restoration Solutions.
Others typically said they were paid on invoice from American Restoration Solutions. See what were common payment terms.
100% Paid on invoice
American Restoration Solutions typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days