General Contractor
Review the 47 Mr. Restore 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
25%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
50%
3%
3%
Residential Construction Project at
3220 Mission Ridge Dr, Flower Mound, TX 75022
Residential Construction Project at
3260 Farm To Market Rd 2280, Cleburne, TX 76031
Construction Project at
3824 Doris Dr, Amarillo, TX 79109
Construction Project at
1440 Cheyenne Dr, Richardson, TX 75080
Construction Project at
957 Mangrove Dr, Fate, TX 75087
Construction Project at
551 N Valley Pkwy, Lewisville, TX 75067
Construction Project at
4121 Malone Ave, The Colony, TX 75056
Construction Project at
1050 Gee Rd, Prosper, TX 75078
Residential Construction Project at
9457 Fox Hill Dr, Fort Worth, TX 76131
Construction Project at
913 Chestnut Ct, Murphy, TX 75094
Construction Project at
2400 S Polk St Apt 216, Amarillo, TX 79109
Construction Project at
6715 Rochelle Ln, Amarillo, TX 79109
Construction Project at
6905 Handel, Colleyville, TX 76034
Construction Project at
1005 Mallard Way, Flower Mound, TX 75028
Construction Project at
113 Ravinia Ct, Little Elm, TX 75068
Construction Project at
5532 Smokethorn Dr, Fort Worth, TX 76244
Construction Project at
206 Steeplechase Dr, Irving, TX 75062
Construction Project at
16 Canyon Crest Ct, Frisco, TX 75034
Construction Project at
1660 Ballard Rd, Seagoville, TX 75159
Construction Project at
Construction Project at
7007 Orchard hl Ct, Colleyville, TX 76034
Construction Project at
3939 morriss rd, Flower Mound, TX 75028
Construction Project at
2213 Jefferson Trl, Denton, TX 76205
Construction Project at
6216 Greenway Rd, Fort Worth, TX 76116
Construction Project at
225 Red Bluff Dr, Lake Dallas, TX 75065
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 85%
2021 - 67%
Typical retainage not yet submitted for Mr. Restore.
Typical contract pay terms not yet reported for Mr. Restore.
Typical days to payment not yet collected for Mr. Restore.