American Heritage Restoration
General Contractor
American Heritage Restoration Payment and Project History
Review the 13 American Heritage 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
American Heritage Restoration Project and Payment History
Construction Project by unknown general contractor at
6538 S Yosemite Cir, Greenwood Village, CO 80111
- Last known event: 04/25/2023
- First known event: 04/25/2023
Construction Project at
1127 W Enclave Cir, Louisville, CO 80027
Construction Project at
330 E Bellewood Dr, Englewood, CO 80113
Construction Project by unknown general contractor at
112 Del Mar Cir, Aurora, CO 80011
- Last known event: 05/11/2022
- First known event: 05/11/2022
Commercial Construction Project by BHL Services Inc. at
4214 Centerplace Dr, Greeley, CO 80634
Construction Project at
17340 E Dorado Dr, Aurora, CO 80015
Residential Construction Project at
4917 E Lake Ave, Centennial, CO 80121
Construction Project by unknown general contractor at
9450 E Girard Ave, Denver, CO 80231
- Last known event: 08/24/2021
- First known event: 08/24/2021
Construction Project by unknown general contractor at
1200 El Paso Blvd, Denver, CO 80221
- Last known event: 07/20/2021
- First known event: 07/20/2021
Construction Project by unknown general contractor at
132 Del Mar Cir, Aurora, CO 80011
- Last known event: 03/24/2020
- First known event: 03/24/2020
Construction Project by unknown general contractor at
1300 S Parker Rd, Aurora, CO 80016
- Last known event: 03/30/2021
- First known event: 03/30/2021
Construction Project at
17340 e dorado dr, Centennial, CO 80015
Waiting for payment from American Heritage Restoration
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for American Heritage Restoration.
Payment Terms
Typical contract pay terms not yet reported for American Heritage Restoration.
Days to Payment
Typical days to payment not yet collected for American Heritage Restoration.