General Contractor
Review the 32 Perilous Times 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%
43%
47%
Unprotected Projects
67%
48%
49%
Reported Slow Payment
33%
6%
1%
Projects With Liens
0%
3%
3%
Owner Occupied Residential Construction Project at
2303 E Side Dr Apt 118, Austin, TX 78704
Commercial Construction Project by Cad Construction Consulting at
123 Alamo Plz, San Antonio, TX 78205
Owner Occupied Residential Construction Project at
12507 Chihuahua Run, San Antonio, TX 78245
Owner Occupied Residential Construction Project at
4730 Sea Island Dr, Corpus Christi, TX 78413
Owner Occupied Residential Construction Project at
122 N Saddle Ridge Dr, Cedar Park, TX 78613
Owner Occupied Residential Construction Project at
3011 Ivy Ridge Ln, San Antonio, TX 78224
Owner Occupied Residential Construction Project at
6718 Cottonwood St, Corpus Christi, TX 78413
Owner Occupied Residential Construction Project at
5027 DANCING GOPHER, San Antonio, TX 78261
Residential Construction Project at
519 SW 25TH ST, San Antonio, TX 78207
Residential Construction Project at
27015 RUSTIC STAR, San Antonio, TX 78260
Owner Occupied Residential Construction Project at
10542 ARBOR BLF, San Antonio, TX 78240
Commercial Construction Project at
2910 S New Braunfels Ave, San Antonio, TX 78210
Residential Construction Project at
430 Centro Hermosa, San Antonio, TX 78245
Owner Occupied Residential Construction Project at
10631 Green Vista St, San Antonio, TX 78223
Owner Occupied Residential Construction Project at
2300 MAXWELL LN, Austin, TX 78741
Construction Project by unknown general contractor at
3302 DOLPHIN CV, Austin, TX 78704
Commercial Construction Project at
1291 Sandy Hl, Bulverde, TX 78163
Commercial Construction Project at
7051 Heuermann Rd, San Antonio, TX 78256
Residential Construction Project at
10821 Whisper vly St, San Antonio, TX 78230
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.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Perilous Times Restoration.
Typical contract pay terms not yet reported for Perilous Times Restoration.
Typical days to payment not yet collected for Perilous Times Restoration.