General Contractor
Review the 426 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%
31%
37%
Unprotected Projects
69%
61%
56%
Reported Slow Payment
29%
3%
2%
Projects With Liens
2%
5%
5%
State / County Construction Project by Bear Creek Construction (MN) at
State / County Construction Project at
3101 Raydell Pl, Dallas, TX 75211
State / County Construction Project at
State / County Construction Project at
2352 W Mockingbird Ln, Dallas, TX 75235
Commercial Construction Project at
Commercial Construction Project at
309 N Pearson St, Godley, TX 76044
State / County Construction Project at
6401 Maple Ave, Dallas, TX 75235
State / County Construction Project at
3801 Herschel Ave, Dallas, TX 75219
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
201 Bursey Rd RD201, Keller, TX 76248
State / County Construction Project by Cadence McShane Construction at
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
4505 Ridgeside Dr Ste 200, Dallas, TX 75244
Commercial Construction Project at
State / County Construction Project at
313 N Pearson St, Godley, TX 76044
State / County Construction Project at
State / County Construction Project at
1451 S Cherry Ln, Fort Worth, TX 76108
State / County Construction Project at
9501 N State Highway 171, Godley, TX 76044
State / County Construction Project at
309 N Pearson St 604, Godley, TX 76044
Commercial Construction Project at
3000 Martin Luther King Jr Blvd, Dallas, TX 75215
State / County Construction Project at
7062 Camp Bowie Blvd, Fort Worth, TX 76116
Commercial Construction Project 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.
47% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 47%
According to available information, 54% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 54%
2022 - 76%
2021 - 67%
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.