Subcontractor
Review the 18 Comeback Restoration 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%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
1550 Via Deluna Dr A Unit D, Gulf Breeze, FL 32561
Construction Project by unknown general contractor at
2963 Bay St, Gulf Breeze, FL 32563
Construction Project by unknown general contractor at
5016 Patterson Ln, Milton, FL 32571
Construction Project by LaCoste Construction Group at
1021 N R St, Pensacola, FL 32505
Construction Project by LaCoste Construction Group at
1809 E Baars St, Pensacola, FL 32503
Construction Project by LaCoste Construction Group at
9655 Barth Rd, Molino, FL 32514
Construction Project by LaCoste Construction Group at
3360 New Hope Rd, Pensacola, FL 32504
Construction Project by LaCoste Construction Group at
3600 E Johnson Ave, Pensacola, FL 32514
Construction Project by LaCoste Construction Group at
Construction Project by LaCoste Construction Group at
607 Crown Cv, Pensacola, FL 32502
Construction Project by LaCoste Construction Group at
407 Lakeview Ave, Cantonment, FL 32533
Construction Project by LaCoste Construction Group at
Construction Project by LaCoste Construction Group at
14865 Innerarity Point Rd, Pensacola, FL 32507
Construction Project by LaCoste Construction Group at
1001 Potomac Dr, Pensacola, FL 32505
Construction Project by LaCoste Construction Group at
1811 N Spring St, Pensacola, FL 32501
Construction Project by LaCoste Construction Group at
9 Mar Vista Cir, Pensacola, FL 32507
Construction Project by LaCoste Construction Group at
6800 Mobile Hwy, Pensacola, FL 32526
Construction Project by LaCoste Construction Group at
615 Crown Cv, Pensacola, FL 32502
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.
2022 - 100%
2021 - 94%
Typical retainage not yet submitted for Comeback Restoration.
Typical contract pay terms not yet reported for Comeback Restoration.
Typical days to payment not yet collected for Comeback Restoration.