Quick Restore
Subcontractor
Quick Restore Payment and Project History
Review the 57 Quick Restore 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 Monitoring57 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Quick Restore Project and Payment History
Construction Project by unknown general contractor at
10903 W Oakmont Dr, Sun City, AZ 85351
Construction Project by unknown general contractor at
4408 W Dailey St, Glendale, AZ 85306
Construction Project by unknown general contractor at
1350 E Mercer Ln, Phoenix, AZ 85020
Construction Project by unknown general contractor at
3239 E Roveen Ave, Phoenix, AZ 85032
Construction Project by unknown general contractor at
6006 S 4th Ave, Phoenix, AZ 85041
Construction Project by unknown general contractor at
232 W Gail Dr, Chandler, AZ 85225
Construction Project by unknown general contractor at
6825 S 44th Ln, Laveen, AZ 85339
Construction Project by unknown general contractor at
1012 W Gleneagles Dr, Phoenix, AZ 85023
Construction Project by unknown general contractor at
1647 N 52nd Ave, Phoenix, AZ 85035
Construction Project by unknown general contractor at
2745 S Alder Dr, Tempe, AZ 85282
Construction Project by unknown general contractor at
4108 W Monterey Way, Phoenix, AZ 85019
Construction Project by unknown general contractor at
10109 E Billings St, Mesa, AZ 85207
Construction Project by unknown general contractor at
5757 W Eugie Ave Unit 1090, Glendale, AZ 85304
Construction Project by unknown general contractor at
1713 E Fremont Rd, Phoenix, AZ 85042
Construction Project by unknown general contractor at
14621 E Golden Eagle Blvd, Fountain Hills, AZ 85268
Construction Project by unknown general contractor at
1605 E Sunland Ave, Phoenix, AZ 85040
Construction Project by unknown general contractor at
4041 E Waltann Ln, Phoenix, AZ 85032
Construction Project by unknown general contractor at
739 W Southgate Ave, Phoenix, AZ 85041
Construction Project by unknown general contractor at
1613 W Pepper Pl, Mesa, AZ 85201
Construction Project by unknown general contractor at
2818 E Balsam Dr, Chandler, AZ 85286
Construction Project by unknown general contractor at
4434 N 49th Dr, Phoenix, AZ 85031
Construction Project by unknown general contractor at
6701 S 20th St, Phoenix, AZ 85042
Construction Project by unknown general contractor at
2346 N 48th Ln, Phoenix, AZ 85035
Construction Project by unknown general contractor at
1028 W Apollo Ave, Tempe, AZ 85283
Construction Project by unknown general contractor at
25801 S Howard Dr, Sun Lakes, AZ 85248
Waiting for payment from Quick Restore
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 Quick Restore.
Payment Terms
Typical contract pay terms not yet reported for Quick Restore.
Days to Payment
Typical days to payment not yet collected for Quick Restore.