General Contractor
Review the 8 Restore Force 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
139 Sunset Dr, Islamorada, FL 33036
Construction Project at
1302 Riverside Dr, Greenacres, FL 33463
Construction Project at
431 Cypress Dr, Jupiter, FL 33469
Construction Project at
Construction Project at
16597 105th Dr N, Jupiter, FL 33478
Construction Project by unknown general contractor at
Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Restore Force.
Typical contract pay terms not yet reported for Restore Force.
Typical days to payment not yet collected for Restore Force.