Menu
HomeContractorsE Allen ReevesPayment and Project History

E Allen Reeves Payment and Project History

Review the 16 E Allen Reeves 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

20%

37%

Unprotected Projects

0%

75%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

E Allen Reeves Project and Payment History


Construction Project at

2085 LIEBERMAN DR, Huntingdon Valley, PA 19006

    Construction Project at

    52 GREAT HILL ROAD, Millburn, NJ 07041

      Construction Project at

      3839 RICHLIEU RD, Bensalem Township, PA 19020

        Construction Project at

        380 Highland Ln, Bryn Mawr, PA 19010

          Commercial Construction Project at

          120 Old York rd, Abington, PA 19001

            Commercial Construction Project at

            33 Mt Pleasant Ave, West Orange, NJ 07052

              Commercial Construction Project at

              379 Mt Harmony Rd, Bernardsville, NJ 07924

                Commercial Construction Project at

                1 David Brainerd Dr, Monroe Township, NJ 08831

                • Last known event: 04/26/2018
                • First known event: 04/26/2018

                Commercial Construction Project at

                • Last known event: 04/26/2018
                • First known event: 04/26/2018

                Residential Construction Project at

                610 Church Road, Fort Washington, PA 19034

                  Commercial Construction Project at

                  • Last known event: 04/25/2018
                  • First known event: 04/25/2018

                  Commercial Construction Project at

                  • Last known event: 04/26/2018
                  • First known event: 03/23/2017
                  2 Active Liens 

                  Waiting for payment from E Allen Reeves


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for E Allen Reeves.

                  Payment Terms

                  Typical contract pay terms not yet reported for E Allen Reeves.

                  Days to Payment

                  Typical days to payment not yet collected for E Allen Reeves.