ReConstruct Inc.
Subcontractor
ReConstruct Inc. Payment and Project History
Review the 19 ReConstruct Inc. 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
ReConstruct Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
10775 Glengate Loop, Highlands Ranch, CO 80130
Residential Construction Project by unknown general contractor at
3801 S Spruce St, Denver, CO 80237
Residential Construction Project by unknown general contractor at
19153 E BRIARWOOD DR, Centennial, CO 80016
Residential Construction Project by unknown general contractor at
6795 E EXPOSITION AVE, Denver, CO 80224
Residential Construction Project by unknown general contractor at
10200 W ASBURY AVE, Lakewood, CO 80227
Residential Construction Project by unknown general contractor at
180 S Marion Street Pkwy, Denver, CO 80209
Residential Construction Project by unknown general contractor at
- Last known event: 02/23/2023
- First known event: 02/16/2023
Residential Construction Project by unknown general contractor at
2 gunn cir, Pensacola, FL 32506
Residential Construction Project by unknown general contractor at
2883 ravenhill cir, Littleton, CO 80126
Residential Construction Project by unknown general contractor at
4630 W Evans Ave, Denver, CO 80219
Residential Construction Project by unknown general contractor at
5151 olive ct, Greenwood Village, CO 80121
- Last known event: 04/13/2021
- First known event: 04/13/2021
Waiting for payment from ReConstruct Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ReConstruct Inc. .
Payment Terms
Typical contract pay terms not yet reported for ReConstruct Inc. .
Days to Payment
Typical days to payment not yet collected for ReConstruct Inc. .