Menu
HomeContractorsReeves Specialty ServicesPayment and Project History

Reeves Specialty Services Payment and Project History

Review the 105 Reeves Specialty 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 Monitoring105 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

100%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Reeves Specialty Services Project and Payment History


Construction Project by unknown general contractor at

1415 E 16th Ave 1, Denver, CO 80218

  • Last known event: 02/12/2024
  • First known event: 02/12/2024

Construction Project by unknown general contractor at

  • Last known event: 11/21/2023
  • First known event: 11/21/2023

Construction Project by unknown general contractor at

2475 W Dunkeld Pl, Denver, CO 80211

  • Last known event: 10/26/2023
  • First known event: 10/26/2023

Construction Project by unknown general contractor at

5155 E 39th Ave, Denver, CO 80207

  • Last known event: 09/19/2023
  • First known event: 09/19/2023

Construction Project by unknown general contractor at

  • Last known event: 06/09/2023
  • First known event: 06/09/2023

Construction Project by unknown general contractor at

707 Federal Blvd, Denver, CO 80204

  • Last known event: 04/24/2023
  • First known event: 04/24/2023

Construction Project by unknown general contractor at

4840 W 29th Ave, Denver, CO 80212

  • Last known event: 03/24/2023
  • First known event: 03/24/2023

Construction Project by unknown general contractor at

3400 Arkins Ct, Denver, CO 80216

  • Last known event: 02/23/2023
  • First known event: 02/23/2023

Construction Project by unknown general contractor at

  • Last known event: 01/05/2023
  • First known event: 01/05/2023

Commercial Construction Project by unknown general contractor at

8423 Park Meadows Center Dr # E160, Lone Tree, CO 80124

    Construction Project by unknown general contractor at

    18300 W Alameda Pkwy, Denver, CO 80249

    • Last known event: 12/06/2022
    • First known event: 12/06/2022

    Construction Project by unknown general contractor at

    • Last known event: 09/30/2022
    • First known event: 09/30/2022

    Commercial Construction Project by unknown general contractor at

    20269 E Smoky Hill Rd Unit D, Centennial, CO 80015

      Construction Project by unknown general contractor at

      • Last known event: 03/30/2022
      • First known event: 03/30/2022

      Commercial Construction Project by unknown general contractor at

      570 E 144th Ave # 21140, Broomfield, CO 80023

        Commercial Construction Project by Target Corporation at

          Commercial Construction Project by unknown general contractor at

          4239 Centerplace Dr Unit E, Greeley, CO 80634

            Commercial Construction Project by unknown general contractor at

            2205 W Wildcat Reserve Pkwy, Highlands Ranch, CO 80129

              Commercial Construction Project by unknown general contractor at

              4700 W 121st Ave, Broomfield, CO 80020

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    5278 N Nevada Ave, Colorado Springs, CO 80918

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          2909 23rd Ave, Greeley, CO 80631

                            Waiting for payment from Reeves Specialty Services


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Reeves Specialty Services.

                            Payment Terms

                            Typical contract pay terms not yet reported for Reeves Specialty Services.

                            Days to Payment

                            Typical days to payment not yet collected for Reeves Specialty Services.