General Contractor
Review the 14 DePiazza and Reed Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1455 34th St, Sacramento, CA 95816
Residential Construction Project at
6230 Rio Bonito Dr, Carmichael, CA 95608
Residential Construction Project at
421 35TH ST, Sacramento, CA 95816
Residential Construction Project at
3620 Bass Lake Rd, El Dorado Hills, CA 95762
Residential Construction Project at
Residential Construction Project at
1108 56th St, Sacramento, CA 95819
Residential Construction Project at
1030 La Sierra Dr, Sacramento, CA 95864
Residential Construction Project at
2732 18th St, Sacramento, CA 95818
Residential Construction Project at
2479 Far Horizon Trl, Pilot Hill, CA 95664
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DePiazza and Reed Construction.
Typical contract pay terms not yet reported for DePiazza and Reed Construction.
Typical days to payment not yet collected for DePiazza and Reed Construction.