Reeder Concrete has worked on 205 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reeder Concrete had no reported payment issues on 54% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
69%
46%
46%
Reported Slow Payment
31%
7%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1301 Farmers Rd, Grand Prairie, TX 75050
Commercial Construction Project by Rockport Construction Group at
2129 BARDIN RD, Grand Prairie, TX 75052
Commercial Construction Project by Speed Fab-Crete at
4704 S Eden Rd, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 N Belt Line Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
2129 W Boarding Rd, Mountain Home, TX 78058
Commercial Construction Project by unknown general contractor at
398 TX 557 SPUR, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
616 Jealouse Way, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
11235 Shady Trail, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by XS Construction at
2550 E State Highway 121, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
1202 Farmers Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Speed Fab-Crete at
1405 N Stemmons Fwy, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1420 State Highway 77, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35w and heritage trace parkway, Fort Worth, TX 76177
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
6265 NW Loop 820 E, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
322 San Carlos Ct, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
2101 Gateway Dr, Irving, TX 75038
State / County Construction Project by unknown general contractor at
2626 Lincoln Dr, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
2601 Haynes Ave, Fort Worth, TX 76103
Commercial Construction Project by unknown general contractor at
6415 NW Loop 820 E, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
2121 Margaret Dr, Arlington, TX 76012
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 68%
2021 - 62%