General Contractor
Review the 570 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%
43%
47%
Unprotected Projects
73%
48%
49%
Reported Slow Payment
27%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
4306 Calallen Dr, Corpus Christi, TX 78410
State / County Construction Project at
Various locations along Greenhouse Rd, Katy, TX 77449
State / County Construction Project at
24235 Gosling Rd, Spring, TX 77389
State / County Construction Project at
4655 NORTH FRY RD, Katy, TX 77449
Commercial Construction Project at
27507 VIVACE DR, Spring, TX 77386
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Houston TX 77002-1839, Houston, TX 77002
Residential Construction Project at
5220 E Bayou Dr, Dickinson, TX 77539
State / County Construction Project at
smith drive & calallen drive, Corpus Christi, TX 78410
State / County Construction Project at
Commercial Construction Project at
27507 Vivace Dr 95, Spring, TX 77386
Commercial Construction Project at
MCARDLE RD CARROLL LANE TO KOSTORYZ RD, Corpus Christi, TX 78415
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
State / County Construction Project at
Galveston Rd, Houston, TX 77034
Commercial Construction Project at
13520 FURMAN RD, Houston, TX 77047
Commercial Construction Project at
SOUTH ALAMEDA ST LOUISIANA TO TEXAS TRAIL, Corpus Christi, TX 78415
Commercial Construction Project at
1440 HWY 3, Dickinson, TX 77539
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
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.
23% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 23%
According to available information, 46% of projects in 2024 had no reported payment incidents.
2025 - 13%
2024 - 46%
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