Subcontractor
Review the 354 A.O. Reed 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%
36%
37%
Unprotected Projects
95%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project by JB Pacific Inc. at
11208 El Camino Real, San Diego, CA 92130
State / County Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Whiting-Turner at
Residential Construction Project by DPR Construction at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3705 Norman Scott Rd, San Diego, CA 92136
Commercial Construction Project by unknown general contractor at
10055 Barnes Canyon Rd 8487, San Diego, CA 92121
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by DPR Construction at
Federal Construction Project by unknown general contractor at
3101 E Harbor Dr, San Diego, CA 92136
State / County Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6045 edgewood bend ct 858-688-9285, San Diego, CA 92130
Construction Project by unknown general contractor at
OASIS AND 111 HWY, Indio, CA 92201
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
Commercial Construction Project by unknown general contractor at
619-866-2007 AREE, San Diego, CA 92121
Commercial Construction Project by Turner Construction at
State / County Construction Project by Clark Construction Group at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for A.O. Reed .
100% No Retainage
Typical contract pay terms not yet reported for A.O. Reed .
Typical days to payment not yet collected for A.O. Reed .