General Contractor
Review the 90 Restruction Corporation 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
6 mp 202 08 202 17 &, Spanish Fork, UT 84660
Commercial Construction Project by Structural Group Inc. at
305 N Hayden Rd, Scottsdale, AZ 85257
Commercial Construction Project at
501 E Dean St, Aspen, CO 81611
Commercial Construction Project at
201 S WEBER ST, Colorado Springs, CO 80903
Commercial Construction Project at
3476 Guanella Pass Rd, Idaho Springs, CO 80452
Commercial Construction Project at
100 W Beaver Creek Blvd, Avon, CO 81620
Commercial Construction Project at
Commercial Construction Project at
2660 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project at
3144 S Wheeling Way, Aurora, CO 80014
Construction Project by unknown general contractor at
130 S 900 E, Salt Lake City, UT 84102
Construction Project at
590 Wakara Way, Salt Lake City, UT 84108
Commercial Construction Project at
1730 Glenarm Pl, Denver, CO 80202
Construction Project at
2612 S 3270 W, West Valley City, UT 84119
Construction Project at
515 E 100 S, Salt Lake City, UT 84102
Construction Project by unknown general contractor at
225 Kimbark St, Longmont, CO 80501
Commercial Construction Project at
40 288053549864955 105 63260232369353, Allenspark, CO 80510
Commercial Construction Project at
14100 E Colfax Ave, Aurora, CO 80011
Commercial Construction Project by Imcor at
Commercial Construction Project at
Commercial Construction Project at
3780 Peoria St, Denver, CO 80239
Commercial Construction Project at
11139 BRADFORD RD, Littleton, CO 80127
Commercial Construction Project at
Commercial Construction Project at
12900 W 43RD DR, Golden, CO 80403
Commercial Construction Project at
8291 S Chambers Rd, Englewood, CO 80112
Commercial 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 - 91%
2021 - 97%
Typical retainage not yet submitted for Restruction Corporation.
Typical contract pay terms not yet reported for Restruction Corporation.
Typical days to payment not yet collected for Restruction Corporation.