General Contractor
Review the 511 Reeder General Contractors 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
47%
Unprotected Projects
81%
53%
50%
Reported Slow Payment
16%
3%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
2491 Gertie Barrett Rd, Mansfield, TX 76063
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
1520 N Walnut Creek Dr, Mansfield, TX 76063
Commercial Construction Project at
State / County Construction Project at
701 Tharp St, Arlington, TX 76010
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
313 N Pearson St, Godley, TX 76044
Construction Project by unknown general contractor at
1250 W FM-3040 Bldg, Lewisville, TX 75067
State / County Construction Project at
1096 W Main St, Lewisville, TX 75067
State / County Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project by Imperial Construction (TX) at
State / County Construction Project at
State / County Construction Project by Bear Creek Construction (MN) at
Commercial Construction Project at
201 Pritchard Ln, Brock, TX 76087
State / County Construction Project at
State / County Construction Project at
fm1189 and pritchard road, Brock, TX 76087
State / County Construction Project at
3101 Raydell Pl, Dallas, TX 75211
State / County Construction Project at
2900 Farm To Market Rd 1189, Weatherford, TX 76087
State / County Construction Project by Cadence McShane Construction at
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 26% of projects in 2024 had no reported payment incidents.
2025 - 69%
2024 - 26%
2023 - 53%
2022 - 76%
Usually 5% retainage in Texas. See typical retainage by State for Reeder General Contractors Inc.
83% 5% retainage
17% 10% retainage
Typical contract pay terms not yet reported for Reeder General Contractors Inc.
Typical days to payment not yet collected for Reeder General Contractors Inc.