Subcontractor
Review the 585 Reconstruction Experts 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%
30%
45%
Unprotected Projects
95%
67%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
5%
1%
2%
Residential Construction Project by unknown general contractor at
7883 Allison Way, Arvada, CO 80005
Residential Construction Project by unknown general contractor at
7881 Allison Way, Arvada, CO 80005
Residential Construction Project by unknown general contractor at
7889 Allison Way, Arvada, CO 80005
Residential Construction Project by unknown general contractor at
2533 Des Moines Dr, Fort Collins, CO 80525
Residential Construction Project by unknown general contractor at
540 AVALON AVE, Lafayette, CO 80026
Residential Construction Project by unknown general contractor at
601 RAWLINS WAY, Lafayette, CO 80026
Residential Construction Project by unknown general contractor at
6637 S PATSBURG ST, Aurora, CO 80016
Construction Project by unknown general contractor at
209 N Kalamath St, Denver, CO 80223
Construction Project by unknown general contractor at
2227 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project by Vert Environmental at
14637 W Bestor Blvd, Pacific Palisades, CA 90272
Commercial Construction Project by unknown general contractor at
300 E 4th St, Long Beach, CA 90802
Construction Project by unknown general contractor at
8600 Stonehollow Dr, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
15011 Punta Rassa Rd, Fort Myers, FL 33908
Construction Project by unknown general contractor at
5677 Park Place Ave, Englewood, CO 80111
Construction Project by unknown general contractor at
15008 Punta Rassa Rd, Fort Myers, FL 33908
Residential Construction Project by Tri-C Construction Company Inc at
2301 Pearl St, Boulder, CO 80302
Construction Project by unknown general contractor at
2600 30th St Ste 103, Boulder, CO 80301
Construction Project by unknown general contractor at
6073 Ashford Ln # 8, Naples, FL 34110
Construction Project by unknown general contractor at
6045 Ashford Ln # 1, Naples, FL 34110
Construction Project by unknown general contractor at
6049 Ashford Ln # 2, Naples, FL 34110
Construction Project by unknown general contractor at
6053 Ashford Ln # 3, Naples, FL 34110
Construction Project by unknown general contractor at
6057 Ashford Ln # 4, Naples, FL 34110
Construction Project by unknown general contractor at
19695 E Atlantic Dr, Aurora, CO 80013
Construction Project by unknown general contractor at
1969 S Flanders Way, Aurora, CO 80013
Construction Project by unknown general contractor at
1958 S Flanders Way, Aurora, CO 80013
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 78%
2022 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Reconstruction Experts.
100% 10% retainage
Others typically said they were paid when paid from Reconstruction Experts. See what were common payment terms.
29% Pay if paid
57% Pay when paid
14% Paid on invoice
Reconstruction Experts typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days