General Contractor
Review the 61 Target Restoration Services LLC 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%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
937 TAYLOR ST, Waco, TX 76704
Commercial Construction Project at
12166 Metric Blvd, Austin, TX 78758
Commercial Construction Project at
901 Eagle Dr, Eddy, TX 76524
Commercial Construction Project at
Commercial Construction Project at
2301 E Central Texas Expy, Killeen, TX 76543
Commercial Construction Project at
Commercial Construction Project at
624 E Hopkins St, San Marcos, TX 78666
Commercial Construction Project at
200 Commerce St, Waco, TX 76710
Commercial Construction Project at
1001 N Martin Luther King Jr Blvd, Waco, TX 76704
Commercial Construction Project at
3201 Sunrise Rd, Round Rock, TX 78665
Commercial Construction Project at
1503 New Dallas Hwy, Waco, TX 76705
Commercial Construction Project at
12041 BITTERN HOLW, Austin, TX 78758
Commercial Construction Project at
1 EAGLE DR, Eddy, TX 76524
Commercial Construction Project at
1507 Trent St, Goldthwaite, TX 76844
Commercial Construction Project at
2102 N 23rd St, Waco, TX 76708
Commercial Construction Project at
1012 N Ellis St, Groesbeck, TX 76642
Commercial Construction Project at
Commercial Construction Project at
7410 Fish Pond Rd, Waco, TX 76710
Commercial Construction Project at
501 Washington Ave, Waco, TX 76701
Commercial Construction Project at
Commercial Construction Project at
416 Franklin Ave, Waco, TX 76701
Commercial Construction Project at
2400 Farm To Market Rd 451, Waskom, TX 75692
Commercial Construction Project at
1325 Briscoe Ct, Copperas Cove, TX 76522
Commercial Construction Project at
4310 James Casey St, Austin, TX 78745
Commercial Construction Project at
4315 JAMES CASEY ST, Austin, TX 78745
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Target Restoration Services LLC.
Typical contract pay terms not yet reported for Target Restoration Services LLC.
Typical days to payment not yet collected for Target Restoration Services LLC.