General Contractor
Review the 1365 E.E. Reed Construction, LP 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
75%
54%
53%
Reported Slow Payment
23%
1%
2%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
11207 US-59 S, Victoria, TX 77905
Commercial Construction Project at
Commercial Construction Project at
US 288 S FREEWAY, Houston, TX 77051
Commercial Construction Project at
1318 Bammel Rd, Houston, TX 77073
Commercial Construction Project at
502 N Loop E, Houston, TX 77008
Commercial Construction Project at
516 Jack Enders Blvd Unit A 13900, Berryville, VA 22611
Commercial Construction Project at
Westfax Dr, Chantilly, VA 20151
Commercial Construction Project at
Commercial Construction Project at
1319 Texas Ave, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
8020 Northcourt Rd, Houston, TX 77040
Commercial Construction Project at
14959 Jacintoport Blvd, Houston, TX 77015
Construction Project by unknown general contractor at
400 Airways Ave Bldg 1, Savannah, GA 31408
Commercial Construction Project at
43704 Efficiency Dr, Sterling, VA 20166
Commercial Construction Project at
4141 McHard Rd, Missouri City, TX 77489
Commercial Construction Project at
Rockwall Park 30 12201280 Data Drive, Rockwall, TX 75032
Commercial Construction Project at
15959 Jacintoport Blvd, Houston, TX 77015
Commercial Construction Project at
Commercial Construction Project at
5814 N Sh 146, Mont Belvieu, TX 77523
Construction Project by unknown general contractor at
400 Airways Ave Bldg 2, Savannah, GA 31408
Commercial Construction Project at
9496 Technology Dr, Manassas, VA 20110
Commercial Construction Project at
17756 Katy Fwy, Houston, TX 77094
Commercial Construction Project at
591 Gulfstream Road, Savannah, GA 31408
Commercial Construction Project at
3303 1/2 WIMBERLY CANYON DR, Sugar Land, TX 77479
Commercial Construction Project at
1514 Leeland St, Houston, TX 77002
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.
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 55%
2023 - 70%
2022 - 57%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for E.E. Reed Construction, LP.
5% 5% retainage
95% 10% retainage
Others typically said they were paid when paid from E.E. Reed Construction, LP. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Typical days to payment not yet collected for E.E. Reed Construction, LP.
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