Subcontractor
Review the 613 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%
32%
47%
Unprotected Projects
85%
65%
49%
Reported Slow Payment
11%
2%
1%
Projects With Liens
4%
1%
3%
Commercial Construction Project by US Integrated Design Build Group, Inc. at
Construction Project by unknown general contractor at
320 Grove Ct # 1, Naples, FL 34110
Construction Project by unknown general contractor at
415 Sea Grove Ln # 10, Naples, FL 34110
Construction Project by unknown general contractor at
345 Sea Grove Ln # 3, Naples, FL 34110
Construction Project by unknown general contractor at
330 Grove Ct # 2, Naples, FL 34110
Residential Construction Project by Tri-C Construction Company Inc at
2301 Pearl St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
405 Sea Grove Ln # 9, Naples, FL 34110
Construction Project by unknown general contractor at
365 Sea Grove Ln # 5, Naples, FL 34110
Construction Project by unknown general contractor at
385 Sea Grove Ln # 7, Naples, FL 34110
Construction Project by unknown general contractor at
375 Sea Grove Ln # 6, Naples, FL 34110
Construction Project by unknown general contractor at
395 Sea Grove Ln # 8, Naples, FL 34110
Construction Project by unknown general contractor at
355 Sea Grove Ln # 4, Naples, FL 34110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5656 N Central Expy, Dallas, TX 75206
Residential Construction Project by unknown general contractor at
7889 Allison Way, Arvada, CO 80005
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
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
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 89%
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