Menu
HomeContractorsCustom Restoration Inc.Payment and Project History

Custom Restoration Inc. Payment and Project History

Review the 140 Custom 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 Monitoring140 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

24%

37%

Unprotected Projects

0%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Custom Restoration Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

16769 Sheridan Pkwy, Broomfield, CO 80023

    Commercial Construction Project by unknown general contractor at

    9400 e 46th ave, Denver, CO 80012

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        78 N McCulloch Blvd, Pueblo, CO 81007

          Commercial Construction Project by unknown general contractor at

          2930 Arapahoe Rd, Lafayette, CO 80026

            Commercial Construction Project by unknown general contractor at

            1575 Space Center Dr, Colorado Springs, CO 80915

              Commercial Construction Project by unknown general contractor at

              Squadron Dr, Monument, CO 80132

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1325 Denver Ave, Loveland, CO 80537

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  1900 Folsom St, Boulder, CO 80302

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      121 Edgeview Dr, Broomfield, CO 80021

                                        Commercial Construction Project by unknown general contractor at

                                        7701 E 1st Pl, Denver, CO 80230

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            715 S Academy Blvd, Colorado Springs, CO 80910

                                              Commercial Construction Project by unknown general contractor at

                                              9155 E Nichols Ave, Centennial, CO 80112

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Custom Restoration Inc.


                                                    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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Custom Restoration Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Custom Restoration Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Custom Restoration Inc..