Property Owner / Public Entity
In the last 12 months, Recreational Equipment Inc has worked 85 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
501 State Highway 73, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
1011 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by PaintZen Inc. at
7483 W Towne Way, Madison, WI 53719
Commercial Construction Project by unknown general contractor at
129 N Ely St, Kennewick, WA 99336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6100 Dobbin Rd, Columbia, MD 21045
Commercial Construction Project by unknown general contractor at
350 Independence Blvd, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
1751 Walnut St, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1214 Town And Country Crossing Dr, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
201 M St NE, Washington, DC 20002
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by PaintZen Inc. at
43962 Fremont Blvd, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
2220 Village Walk Dr Ste 150, Henderson, NV 89052
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by Simon Roofing at
18750 GULF FWY, Friendswood, TX 77546
Commercial Construction Project by Simon Roofing at
1587 Boston Post Rd, Milford, CT 06460
Commercial Construction Project by unknown general contractor at
11745 I-10 W Ste 110, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
1125 N Monroe St, Spokane, WA 99201
Commercial Construction Project by unknown general contractor at
11745 I-10 W 110, San Antonio, TX 78230
Commercial Construction Project by PaintZen Inc. at
3285 E 3300 S, Salt Lake City, UT 84109
Commercial Construction Project by unknown general contractor at
281 Mulberry St, New York, NY 10012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1975 Diamond Blvd Ste B100, Concord, CA 94520
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%