Concrete Restoration has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1525 Wilson Blvd, Arlington, VA 22209
Construction Project by unknown general contractor at
15501 FREDERICK RD, Rockville, MD 20855
Commercial Construction Project by unknown general contractor at
6800 Liberty Rd, Gwynn Oak, MD 21207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8283 Greensboro Dr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
1850 Towers Crescent Plz, Vienna, VA 22182
Commercial Construction Project by unknown general contractor at
2121 WISCONSIN AVE NW, Washington, DC 20007
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%