Building Restoration Specialties has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Building Restoration Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
45%
Unprotected Projects
100%
67%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
6%
Residential Construction Project by Denver Restoration & Repair at
2261 N BROADWAY, Denver, CO 80205
Construction Project by unknown general contractor at
1460 LARIMER ST, Denver, CO 80202
Construction Project by unknown general contractor at
308 5th St, Calumet, MI 49913
Construction Project by unknown general contractor at
112 N College Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
3011 Vallejo St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
3011 S Vallejo St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
1401 Larimer St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
1350 pitkin st, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5932 Roft Rd, San Antonio, TX 78253
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
3060 Walnut St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
1050 n washington st, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
4770 National Western Dr, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
4400 Lincoln St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Pitkin St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
18500 E Colfax Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1400 N Williams St, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
2160 S Cook St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
410 Park Ave W, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
730 17th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
1626 Market St, Denver, CO 80202
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.
2023 - 100%
2022 - 100%
2021 - 100%