General Contractor
Review the 1433 Reeves Young LLC 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%
23%
47%
Unprotected Projects
98%
69%
50%
Reported Slow Payment
2%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1900 W OAK CIR, Marietta, GA 30062
Commercial Construction Project at
11261 Alpharetta Hwy, Roswell, GA 30076
Commercial Construction Project at
299 Stewarts Ferry Pike, Nashville, TN 37214
State / County Construction Project at
7104 Hwy 166, Douglasville, GA 30135
Commercial Construction Project at
654 GULFSTREAM ROAD, Savannah, GA 31408
Commercial Construction Project at
4802 N US-301, Tampa, FL 33610
Commercial Construction Project at
2899 BRIGHT STAR RD, Douglasville, GA 30134
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
33 Bull St Ste 100, Savannah, GA 31401
Commercial Construction Project at
1723 Normal St, Bowling Green, KY 42101
State / County Construction Project at
Graham Road, Atlanta, GA 30303
Commercial Construction Project at
Commercial Construction Project at
1342 Henrico Rd, Conley, GA 30288
Commercial Construction Project at
4155 Settingdown Rd, Cumming, GA 30028
Commercial Construction Project at
Commercial Construction Project at
1115 Aiken Road, Bogart, GA 30622
State / County Construction Project at
4605 Environmental Campus Dr, Cumming, GA 30040
Commercial Construction Project at
1672 Plunketts Rd, Buford, GA 30519
Construction Project by unknown general contractor at
651 Edward Barrett Dr, Holly Springs, GA 30142
Commercial Construction Project at
7570 Bright Star Connector, Douglasville, GA 30134
Commercial Construction Project at
1211 McDonald Dr SE, Atlanta, GA 30315
Commercial Construction Project at
1985 Hood Rd, Greer, SC 29650
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 98%
2023 - 97%
2022 - 97%
Usually 10% retainage in Georgia. See typical retainage by State for Reeves Young LLC.
4% No Retainage
8% 5% retainage
89% 10% retainage
Others typically said they were paid on invoice from Reeves Young LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Reeves Young LLC.