General Contractor
Review the 452 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%
34%
37%
Unprotected Projects
74%
53%
56%
Reported Slow Payment
21%
7%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
17 E RIVERCREST DR, Houston, TX 77042
Commercial Construction Project at
18700 LEE RD, Houston, TX 77080
Commercial Construction Project at
11355 Thompson Bend Dr, Humble, TX 77396
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
McArdle to Carrol Lane, Corpus Christi, TX 78411
Commercial Construction Project at
WINGTIP DR, Houston, TX 77075
State / County Construction Project at
Commercial Construction Project at
AUSTIN PKWY AND SETTLERS WAY, Sugar Land, TX 77479
State / County Construction Project at
MULTIPLE LOCATIONS, Houston, TX 77251
Commercial Construction Project at
2277 MILLS RD, Houston, TX 77080
Commercial Construction Project at
27507 VIVACE DR, Spring, TX 77386
Commercial Construction Project at
2401 S Alameda St, Corpus Christi, TX 78404
State / County Construction Project at
COPELAND DR COPELAND DR, Houston, TX 77020
State / County Construction Project at
Commercial Construction Project at
Construction Project at
GREEN RIVER DR, Houston, TX 77028
Commercial Construction Project at
Commercial Construction Project at
8929 Crestview Dr, Houston, TX 77078
Commercial Construction Project at
11690 Gessner Rd, Houston, TX 77064
Commercial Construction Project by Joeris General Contractors at
4107 N Fry Rd, Katy, TX 77449
Commercial Construction Project at
1000 Holmes Rd, Houston, TX 77045
Commercial Construction Project at
14114 Sellers Rd, Houston, TX 77060
Commercial Construction Project at
State / County Construction Project at
15255 Loys Coves Ct, Humble, TX 77396
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2023 - 56%
2022 - 11%
2021 - 56%
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