General Contractor
Review the 57 Unlimited 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%
22%
41%
Unprotected Projects
75%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
2%
4%
Residential Construction Project at
16 E Par St, Orlando, FL 32804
Residential Construction Project at
315 Plymouth Rd, West Palm Beach, FL 33405
Commercial Construction Project at
2295 E Irlo Bronson Mem Hwy, Kissimmee, FL 34744
Residential Construction Project at
8066 Bowery Dr, Winter Garden, FL 34787
Residential Construction Project at
3529 Merivale Dr, Casselberry, FL 32707
Residential Construction Project at
10274 LAXTON ST, Orlando, FL 32824
Residential Construction Project at
566 4TH ST, Daytona Beach, FL 32117
Residential Construction Project at
1422 Needle Palm Dr, Edgewater, FL 32132
Residential Construction Project at
10460 Marion St, Englewood, FL 34224
Residential Construction Project at
731 Via Milano, Apopka, FL 32712
Residential Construction Project at
1413 Peachtree Rd, Daytona Beach, FL 32114
Residential Construction Project at
1101 REGENT ST, Edgewater, FL 32132
Residential Construction Project at
11938 Dietz Dr, Tampa, FL 33626
Commercial Construction Project at
1540 New Lascassas Highway, Murfreesboro, TN 37130
Commercial Construction Project at
4001 MAIN ST APT 203, Philadelphia, PA 19127
Residential Construction Project at
4321 Otter Way, New Port Richey, FL 34653
Residential Construction Project at
638 Reindeer Dr, Kissimmee, FL 34759
Commercial Construction Project at
206 E WINONA AVE, Norwood, PA 19074
Residential Construction Project at
5915 CHERRY OAK DR, Valrico, FL 33596
Residential Construction Project at
123 Dfk St, Schenectady, NY 12345
Commercial Construction Project at
5425 Western Ave NW, Washington, DC 20015
Residential Construction Project at
2515 RICH MAR LN, Brandon, FL 33511
Commercial Construction Project at
717 Central Ave, Sarasota, FL 34236
Commercial Construction Project at
122 Haddon Ave, Collingswood, NJ 08108
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Unlimited Restoration.
Typical contract pay terms not yet reported for Unlimited Restoration.
Typical days to payment not yet collected for Unlimited Restoration.