Menu
HomeContractorsREI EngineersPayment and Project History

REI Engineers Payment and Project History

Review the 11 REI Engineers 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

REI Engineers Project and Payment History


Commercial Construction Project by unknown general contractor at

124 Loyola Dr, Myrtle Beach, SC 29588

    Commercial Construction Project by unknown general contractor at

    100 N Beach Blvd, North Myrtle Beach, SC 29582

      Commercial Construction Project by unknown general contractor at

      1249 winnowing way, Mt Pleasant, SC 29466

        Commercial Construction Project by unknown general contractor at

        187 High House Rd, Cary, NC 27511

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1240 Winnowing Way, Mount Pleasant, SC 29466

                  State / County Construction Project by unknown general contractor at

                  • Last known event: 09/25/2020
                  • First known event: 09/25/2020

                  State / County Construction Project by unknown general contractor at

                    Waiting for payment from REI Engineers


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for REI Engineers.

                    Payment Terms

                    Typical contract pay terms not yet reported for REI Engineers.

                    Days to Payment

                    Typical days to payment not yet collected for REI Engineers.