General Contractor
Review the 21 REHAB 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%
55%
47%
Unprotected Projects
100%
43%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Owner Occupied Residential Construction Project at
1524 Troy Ofallon Rd, Troy, IL 62294
Commercial Construction Project at
14 Spoede Ln, Saint Louis, MO 63141
Construction Project at
1820 Ardmore Dr, Florissant, MO 63033
Construction Project at
3915 Fairway Dr, Florissant, MO 63033
Construction Project at
2136 68th St, Saint Louis, MO 63121
Construction Project at
2232 currier pl, O'fallon, MO 63368
Construction Project at
1534 Rabe Dr, Saint Louis, MO 63130
Residential Construction Project at
9900 Clayton Rd Ste 100, Saint Louis, MO 63124
Residential Construction Project at
4231 N Grand Blvd Ste 100, Saint Louis, MO 63107
Residential Construction Project at
4231 N Grand Blvd, Saint Louis, MO 63107
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical retainage not yet submitted for REHAB Construction.
Typical contract pay terms not yet reported for REHAB Construction.
Typical days to payment not yet collected for REHAB Construction.