General Contractor
Review the 7 Rees Purcell Construction 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%
46%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
3%
2%
Construction Project at
4 Starling Dr, Petaluma, CA 94954
Commercial Construction Project at
544 liparita ave, Angwin, CA 94508
Commercial Construction Project at
450 Glass Mountain Ln, Saint Helena, CA 94574
Residential Construction Project at
405 E 1st St, Napa, CA 94559
Residential Construction Project at
1881 Larkspur St, Yountville, CA 94599
Residential Construction Project at
18707 DEER HALLOW RD, Westlake Village, CA 95467
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2025 - 0%
2023 - 0%
2022 - 50%
Usually 10% retainage in California. See typical retainage by State for Rees Purcell Construction.
100% 10% retainage
Others typically said they were paid on invoice from Rees Purcell Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Rees Purcell Construction.