General Contractor
Review the 13 Solid Restoration, 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
0%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project at
4667 Ocean Blvd Unit 411, San Diego, CA 92109
Construction Project at
9568 Leyendekker Ct, Lakeside, CA 92040
Construction Project at
6502 Avenida Manana, La Jolla, CA 92037
Construction Project at
521 Arbor Dr Unit 202, San Diego, CA 92103
Construction Project at
13211 Adeline Ave, Moreno Valley, CA 92553
Construction Project at
24627 Delphinium Ave, Moreno Valley, CA 92553
Construction Project at
6323 Lake Albano Ave, San Diego, CA 92119
Construction Project at
2360 Palomira Ct, Chula Vista, CA 91915
Construction Project at
12593 Carmel Canyon Rd, San Diego, CA 92130
Construction Project at
6942 Sandpiper Pl, Carlsbad, CA 92009
Construction Project at
34819 Heritage Oaks Ct, Winchester, CA 92596
Construction Project at
10799 Plumas Rd, Rancho Cucamonga, CA 91701
Construction Project at
13739 Phyllis Ave, Moreno Valley, CA 92553
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Solid Restoration, Inc.
Typical contract pay terms not yet reported for Solid Restoration, Inc.
Typical days to payment not yet collected for Solid Restoration, Inc.