General Contractor
Review the 265 Reeve-Knight Construction 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%
36%
37%
Unprotected Projects
93%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project by Alccon General Engineering at
737-885 RUSSELL BLVD, Davis, CA 95616
Commercial Construction Project at
737885 RUSSELL BLVD, Davis, CA 95616
Commercial Construction Project at
335 S McDowell Blvd, Petaluma, CA 94954
Commercial Construction Project at
17450 California Ave, Bellflower, CA 90706
Construction Project by unknown general contractor at
1731 Tschache Ln, Bozeman, MT 59718
Commercial Construction Project by W.M. Lyles Company at
Construction Project by unknown general contractor at
1420 E Washington St # 1420, Petaluma, CA 94954
Commercial Construction Project at
737 Russell Blvd, Davis, CA 95616
Commercial Construction Project at
1420 1432 E WASHINGTON STREET, Petaluma, CA 94954
Construction Project at
6037 N Pershing Ave, Stockton, CA 95207
Commercial Construction Project at
3525 Coffee Rd, Modesto, CA 95355
Commercial Construction Project at
565 Buckingham Way, San Francisco, CA 94132
Commercial Construction Project at
Construction Project by unknown general contractor at
885 Russell Blvd, Davis, CA 95616
Commercial Construction Project at
State / County Construction Project at
100 Main St, Rio Vista, CA 94571
Construction Project at
3310 El Camino Ave 3490, Sacramento, CA 95821
Commercial Construction Project at
1036 Greg St, Sparks, NV 89431
Construction Project at
1000 Glenn Dr, Folsom, CA 95630
Construction Project at
155 Crescent Plz, Pleasant Hill, CA 94523
Commercial Construction Project at
976 Admiral Callaghan Ln, Vallejo, CA 94591
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Reeve-Knight Construction Inc.
Typical contract pay terms not yet reported for Reeve-Knight Construction Inc.
Typical days to payment not yet collected for Reeve-Knight Construction Inc.