General Contractor
Review the 556 Reytec Construction Resources 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%
40%
44%
Unprotected Projects
70%
52%
52%
Reported Slow Payment
30%
6%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project at
State / County Construction Project at
CHARRITON ST LILLJA RD, Houston, TX 77039
State / County Construction Project at
14130 Landfair St Ste CONTACT, Houston, TX 77060
Commercial Construction Project at
27507 VIVACE DR, Spring, TX 77386
State / County Construction Project at
Galveston Rd, Houston, TX 77034
Commercial Construction Project at
1440 HWY 3, Dickinson, TX 77539
Commercial Construction Project by Turner Construction at
s of us highway 290 and e of highway 6, Hempstead, TX 77445
State / County Construction Project at
S Alameda St, Corpus Christi, TX 78411
Commercial Construction Project by Turner Construction at
266 FM 1488, Hempstead, TX 77445
Commercial Construction Project at
1334 Holmes Rd, Houston, TX 77045
State / County Construction Project at
Commercial Construction Project at
FM 1960 SH 249, Houston, TX 77070
Commercial Construction Project at
Thompson Bend Dr, Humble, TX 77396
Commercial Construction Project at
5450 Farm To Market Rd 2004, Brazoria, TX 77422
Commercial Construction Project at
5700 Farm To Market Rd 2004, Brazoria, TX 77422
Commercial Construction Project at
4413 Farm To Market Rd 723, Richmond, TX 77406
Federal Construction Project at
14201 Sellers Rd, Houston, TX 77060
State / County Construction Project at
CARROLL LANE TO KOSTORYZ RD, Pawnee, TX 78145
Commercial Construction Project by W.T. Byler Co. Inc at
290 & hwy 6, Hempstead, TX 77445
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
PARK ROW AND HWY 6, Houston, TX 77079
State / County Construction Project at
9235 Wiloak St, Houston, TX 77028
Commercial Construction Project at
13520 FURMAN RD, Houston, TX 77047
State / County Construction Project at
SPRING, Spring, TX 77386
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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 47% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 47%
2023 - 56%
2022 - 11%
Usually 5% retainage in Texas. See typical retainage by State for Reytec Construction Resources Inc.
100% 5% retainage
Others typically said they were paid on invoice from Reytec Construction Resources Inc. See what were common payment terms.
100% Paid on invoice
Reytec Construction Resources Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days