General Contractor
Review the 10 DAI Restore LLC 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project at
34 High Meadow Ct, Cranston, RI 02921
Construction Project at
133 Ridge Rd, Smithfield, RI 02917
Construction Project at
15 Sisson Rd, Greene, RI 02827
Construction Project at
1442 Victory Hwy, Oakland, RI 02858
Construction Project at
38 Eben Brown Ln, Central Falls, RI 02863
Commercial Construction Project at
1800 Franklin Mills Cir, Philadelphia, PA 19154
Construction Project at
370 Shady Valley Rd, Coventry, RI 02816
Construction Project at
26 Longbow Dr, West Warwick, RI 02893
Construction Project at
8 Surrey Ln, West Warwick, RI 02893
Construction Project at
565 Quaker Ln Apt 125, West Warwick, RI 02893
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%
Typical retainage not yet submitted for DAI Restore LLC.
Typical contract pay terms not yet reported for DAI Restore LLC.
Typical days to payment not yet collected for DAI Restore LLC.