Subcontractor
Review the 28 Restorations Unlimited 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%
42%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
8%
3%
Commercial Construction Project by unknown general contractor at
1290 nw 124th ave, Plantation, FL 33323
Commercial Construction Project by unknown general contractor at
16745 Stratford Ct, Southwest Ranches, FL 33331
Commercial Construction Project by unknown general contractor at
3750 NE 29th Ave, Lighthouse Point, FL 33064
Commercial Construction Project by unknown general contractor at
1280 nw 124th ave, Plantation, FL 33323
Commercial Construction Project by unknown general contractor at
10099 NW 20TH ST, Coral Springs, FL 33071
Commercial Construction Project by unknown general contractor at
1280 NW 124 AVE, Plantation, FL 33323
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2640 NE 41st St, Lighthouse Point, FL 33064
Commercial Construction Project by unknown general contractor at
1045 N 21st Ave, Hollywood, FL 33020
Owner Occupied Residential Construction Project by JLU Enterprises, Inc. at
Residential Construction Project by unknown general contractor at
2710 NE 41st St, Lighthouse Point, FL 33064
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 SW 2nd St, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
7300 NW 4th Pl Apt 107, Margate, FL 33063
Construction Project by unknown general contractor at
3199 Foxcroft Rd, Miramar, FL 33025
Construction Project by unknown general contractor at
1534 SE CT 12, Deerfield Beach, FL 33441
State / County Construction Project by Turner Construction at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 50%
2022 - 80%
2021 - 67%
Typical retainage not yet submitted for Restorations Unlimited.
Typical contract pay terms not yet reported for Restorations Unlimited.
Typical days to payment not yet collected for Restorations Unlimited.