General Contractor
Review the 55 Restore Construction Group Inc. (FL) 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
936 Intracoastal Dr Ph 4, Fort Lauderdale, FL 33304
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
600 South Ocean Blvd, Boca Raton, FL 33432
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
6301 Collins Ave, Miami Beach, FL 33141
Commercial Construction Project at
Construction Project by unknown general contractor at
1470 NE 123rd St, North Miami, FL 33161
Commercial Construction Project at
1910 S Ocean Blvd, Delray Beach, FL 33483
Construction Project by unknown general contractor at
Commercial Construction Project at
750 S Ocean Blvd, Boca Raton, FL 33432
Construction Project at
1441 Lincoln Ct, Miami Beach, FL 33139
Commercial Construction Project at
1749 NE Miami Ct, Miami, FL 33132
Construction Project by unknown general contractor at
2411 SW 58th Ter, West Park, FL 33023
Construction Project at
2750 NE 183rd St Apt 2503, Aventura, FL 33160
Construction Project at
2750 NE 183rd St Apt 709, Aventura, FL 33160
Construction Project by unknown general contractor at
21050 NE 38th Ave, Miami, FL 33180
Construction Project at
8855 Collins Ave, Surfside, FL 33154
Construction Project at
Construction Project at
Construction Project at
21050 Point Pl, Ojus, FL 33180
Construction Project at
9511 Collins Ave, Surfside, FL 33154
Commercial Construction Project at
1620 S Ocean Blvd, Pompano Beach, FL 33062
Residential Construction Project 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.
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 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Restore Construction Group Inc. (FL).
100% 10% retainage
Typical contract pay terms not yet reported for Restore Construction Group Inc. (FL).
Typical days to payment not yet collected for Restore Construction Group Inc. (FL).