Subcontractor
Review the 500 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%
24%
37%
Unprotected Projects
74%
71%
56%
Reported Slow Payment
3%
2%
2%
Projects With Liens
23%
3%
5%
Commercial Construction Project by unknown general contractor at
2311 Park Centre Dr, Westminster, CO 80234
Commercial Construction Project by unknown general contractor at
3024 Commerce St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
8821 Directors Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Residential Construction Project by OM Roofing Inc. at
Commercial Construction Project by unknown general contractor at
226 Golden Gate Pt, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
300 E 4th St, Long Beach, CA 90802
Residential Construction Project by unknown general contractor at
n 111th st & dickens st 5350 vivian street unit b, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
2556 W Commerce St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
615 Robert St, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
5310 Vivian St, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 S 5TH ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
7700 Eastern Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
103 Gondola Park Dr, Venice, FL 34292
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 Estero Blvd, Fort Myers Beach, FL 33931
Commercial Construction Project by CPR Builders at
Residential Construction Project by unknown general contractor at
7650 Bayshore Dr Apt 802, Treasure Island, FL 33706
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7240 Newton St, Westminster, CO 80030
Construction Project by unknown general contractor at
6001 S Yosemite St Apt A202, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
6001 s yosemite st apt i202, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
16260 Kelly Cove Dr, Fort Myers, FL 33908
Commercial Construction Project by unknown general contractor at
6030 S Seabluff Dr, Playa Vista, CA 90094
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 79%
2021 - 89%
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