General Contractor
Review the 11 Restortek Inc 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4527 E Slauson Ave # 31, Maywood, CA 90270
Residential Construction Project at
11439 Oxford Ave, Hawthorne, CA 90250
Commercial Construction Project at
Residential Construction Project at
11306 idaho ave, South Gate, CA 90280
Construction Project by unknown general contractor at
123 W 31st St, Los Angeles, CA 90007
Construction Project by unknown general contractor at
Commercial Construction Project at
1259 E 6th St, Los Angeles, CA 90021
Commercial Construction Project at
121 W 31st St, Los Angeles, CA 90007
Commercial Construction Project at
817-821 N Avalon Blvd, Los Angeles, CA 90744
Residential Construction Project at
1090 Obispo Ave, Long Beach, CA 90804
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Restortek Inc.
Typical contract pay terms not yet reported for Restortek Inc.
Typical days to payment not yet collected for Restortek Inc.