Material Supplier
Review the 9 FRY Reglet Corporation 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
100%
47%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1225 Old Alpharetta Rd Ste 200, Alpharetta, GA 30005
State / County Construction Project by unknown general contractor at
14545 W 127th St, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
310 S Clark Dr, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1377 Stonefield Ct Ste 200, Alpharetta, GA 30004
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical retainage not yet submitted for FRY Reglet Corporation.
Typical contract pay terms not yet reported for FRY Reglet Corporation.
Typical days to payment not yet collected for FRY Reglet Corporation.