Rainy Day Restoration
Subcontractor
Rainy Day Restoration Payment and Project History
Review the 23 Rainy Day 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
75%
53%
53%
Reported Slow Payment
25%
6%
2%
Projects With Liens
0%
4%
4%
Rainy Day Restoration Project and Payment History
Owner Occupied Residential Construction Project by unknown general contractor at
6696 Silver Stream Ln, Frisco, TX 75036
Residential Construction Project by unknown general contractor at
1208 Whisper Willow Dr, Mckinney, TX 75072
Owner Occupied Residential Construction Project by unknown general contractor at
8435 COPPERTOWNE LN, Dallas, TX 75243
Owner Occupied Residential Construction Project by unknown general contractor at
2801 Weems Way, Rowlett, TX 75088
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4040 W Ledbetter Dr, Dallas, TX 75233
Owner Occupied Residential Construction Project by unknown general contractor at
5408 Estate Ln, Parker, TX 75094
Residential Construction Project by unknown general contractor at
6212 Avalon Woods Dr, Mc Kinney, TX 75070
Residential Construction Project by unknown general contractor at
6212 Avalon Woods Dr, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
556 Silver Maple Dr, Irving, TX 75063
Construction Project by unknown general contractor at
3601 Racquet Club Dr, Grand Prairie, TX 75052
Waiting for payment from Rainy Day Restoration
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Rainy Day Restoration.
Payment Terms
Typical contract pay terms not yet reported for Rainy Day Restoration.
Days to Payment
Typical days to payment not yet collected for Rainy Day Restoration.