General Contractor
Review the 124 Express Remediation and Reconstruction LLC 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
100%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1007 Buschmann Rd, Paradise, CA 95969
Commercial Construction Project at
1378 Babbling Brook Ln, Paradise, CA 95969
Commercial Construction Project at
keith davis, Poolville, TX 75070
Construction Project at
Construction Project by Clyde Johnson Contracting & Roofing Inc. at
6434 Cava Alta Dr, Orlando, FL 32835
Construction Project by Clyde Johnson Contracting & Roofing Inc. at
6451 Cava Alta Dr, Orlando, FL 32835
Construction Project by Clyde Johnson Contracting & Roofing Inc. at
6466 Cava Alta Dr, Orlando, FL 32835
Commercial Construction Project by Clyde Johnson Contracting & Roofing Inc. at
Construction Project by Clyde Johnson Contracting & Roofing Inc. at
2484 San Tecla St, Orlando, FL 32835
Construction Project at
Construction Project at
17132 W COLFAX AVE, Golden, CO 80401
Residential Construction Project at
Commercial Construction Project at
Construction Project at
Residential Construction Project at
8403 Vintage Club Way, Wilmington, NC 28411
Commercial Construction Project at
Commercial Construction Project at
600 Edwards Ave, New Orleans, LA 70123
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16400 Millstone Cir, Fort Myers, FL 33908
Commercial Construction Project at
Construction Project at
9100 Southmont Cv, Fort Myers, FL 33908
Commercial Construction Project by Clyde Johnson Contracting & Roofing Inc. at
6101 Metrowest Blvd, Orlando, FL 32835
Commercial Construction Project by Clyde Johnson Contracting & Roofing Inc. at
Commercial Construction Project at
501 midwestern pkwy e, Wichita Falls, TX 76302
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 68%
Typical retainage not yet submitted for Express Remediation and Reconstruction LLC.
Typical contract pay terms not yet reported for Express Remediation and Reconstruction LLC.
Typical days to payment not yet collected for Express Remediation and Reconstruction LLC.
Awesome as always!