General Contractor
Review the 54 SF Restoration 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
711 2nd St, Portsmouth, OH 45662
Construction Project by unknown general contractor at
75 BROADWAY ST, Jackson, OH 45640
Commercial Construction Project at
1910 Cleveland Ave, Columbus, OH 43211
Commercial Construction Project at
4890 Edwards Farms Rd, Hilliard, OH 43026
Commercial Construction Project at
Commercial Construction Project at
4100 Bixby Rd, Groveport, OH 43125
Commercial Construction Project at
Commercial Construction Project at
13 S Ohio Ave, Wellston, OH 45692
Commercial Construction Project at
2760 Powell Ave, Columbus, OH 43209
Construction Project at
366 State Rte 7, Gallipolis, OH 45631
Commercial Construction Project at
5396 LYNBROOK LN, Westerville, OH 43082
Commercial Construction Project at
Jug St, New Albany, OH 43054
Residential Construction Project by Corna Kokosing Construction Company at
Commercial Construction Project at
26659 Jug St, New Albany, OH 43041
Commercial Construction Project at
476 E 7TH ST, Chillicothe, OH 45601
Commercial Construction Project at
Commercial Construction Project at
580 Morrison Rd, Gahanna, OH 43230
Commercial Construction Project at
543 S 18th St, Columbus, OH 43205
Commercial Construction Project at
3525 Harding Hwy E, Marion, OH 43302
Commercial Construction Project at
24 W State St, Athens, OH 45701
Commercial Construction Project at
Commercial Construction Project at
46 Public Sq, Nelsonville, OH 45764
Commercial Construction Project at
Commercial Construction Project at
700 Morrison Rd, Columbus, OH 43230
Commercial Construction Project at
5331 STATE ST, Albany, OH 45710
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%
Typical retainage not yet submitted for SF Restoration.
Typical contract pay terms not yet reported for SF Restoration.
Typical days to payment not yet collected for SF Restoration.