Subcontractor
Review the 448 Redi Services 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%
27%
37%
Unprotected Projects
97%
69%
56%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
2%
5%
Residential Construction Project by unknown general contractor at
9001 Monaco St C 470, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
4675 S Eldridge St, Morrison, CO 80465
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
Washington St E 160th Ave, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
140 Goes In Lodge Rd, Riverton, WY 82501
Commercial Construction Project by Junior Simplot at
Commercial Construction Project by unknown general contractor at
500 Cooperative Way, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
87 Allegiance Cir, Evanston, WY 82930
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5075 E 50th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
2080 GRIFFEN STREET, Carlin, NV 89822
Commercial Construction Project by unknown general contractor at
39 4815360 104 8149440, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8780 Birch Ln, Nampa, ID 83687
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CO Road 20 2 West 5 miles of CO Road 33, Atwood, CO 80722
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
coord 40 970680 117, Elko, NV 89801
State / County Construction Project by unknown general contractor at
8751 State Hwy 16, De Leon, TX 76444
Commercial Construction Project by unknown general contractor at
8751 16, Comanche, TX 76442
Commercial Construction Project by unknown general contractor at
7652-7300 Thomas Rd Alliance NE, Alliance, NE 69301
Commercial Construction Project by unknown general contractor at
2080 GRIFFEN ST, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
GOLDSTRIKE MILL, Crescent Valley, NV 00000
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Redi Services.
Others typically said they were paid on invoice from Redi Services. See what were common payment terms.
100% Paid on invoice
Redi Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days