General Contractor
Review the 80 Bond 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
0%
38%
42%
Unprotected Projects
60%
52%
53%
Reported Slow Payment
34%
7%
2%
Projects With Liens
6%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
2620 Almeda Genoa Rd B5, Houston, TX 77047
Commercial Construction Project at
2620 Almeda Genoa Rd B6, Houston, TX 77047
Commercial Construction Project at
3918 Almeda Genoa Rd B6, Houston, TX 77047
Residential Construction Project at
14704 Waterloo Dr, Houston, TX 77053
Commercial Construction Project at
3918 Almeda Genoa Rd B7, Houston, TX 77047
Commercial Construction Project at
3918 Almeda Genoa Rd B8, Houston, TX 77047
Commercial Construction Project at
3918 Almeda Genoa Rd B9, Houston, TX 77047
Commercial Construction Project at
3918 Almeda Genoa Rd F2, Houston, TX 77047
Construction Project at
3918 Almeda Genoa Rd # 216, Houston, TX 77047
Commercial Construction Project at
Residential Construction Project at
3918 Almeda Genoa Rd F1, Houston, TX 77047
Residential Construction Project at
3918 Almeda Genoa Rd B5, Houston, TX 77047
Residential Construction Project at
3918 Almeda Genoa Rd B2, Houston, TX 77047
Residential Construction Project at
3918 Almeda Genoa Rd F3, Houston, TX 77047
Construction Project at
14707 Waterloo Dr, Houston, TX 77053
Residential Construction Project at
2620 Almeda Genoa Rd B1, Houston, TX 77047
Residential Construction Project at
3918 Almeda Genoa Rd Fl 1, Houston, TX 77047
Residential Construction Project at
2620 Almeda Genoa Rd F1, Houston, TX 77047
Construction Project at
Construction Project at
8300 old kings rd s, Jacksonville, FL 32217
Construction Project at
1226 AND 1229 OXFORD HILL COURT, Creve Coeur, MO 63141
Construction Project at
Commercial Construction Project at
3325 W Fuqua St, Houston, TX 77045
Commercial Construction Project at
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 47% of projects in 2023 had no reported payment incidents.
2024 - 48%
2023 - 47%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Bond Restoration, Inc..
Typical contract pay terms not yet reported for Bond Restoration, Inc..
Typical days to payment not yet collected for Bond Restoration, Inc..