General Contractor
Review the 12 Renovate & 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
0%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
146 Jeepers Dr, Naples, FL 34112
Residential Construction Project at
130 JEEPERS DR, Naples, FL 34112
Residential Construction Project at
4551 Gulf Shore Blvd N Apt 1704, Naples, FL 34103
Commercial Construction Project at
132 Jeepers Dr, Naples, FL 34112
Residential Construction Project at
2601 LONGBOAT DR, Naples, FL 34104
Residential Construction Project at
333 Mel Jen Dr, Naples, FL 34105
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
4551 GULFSHORE BLVD 1401, Naples, FL 34103
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Renovate & Restore, LLC.
Typical contract pay terms not yet reported for Renovate & Restore, LLC.
Typical days to payment not yet collected for Renovate & Restore, LLC.