Subcontractor
Review the 245 J Reynolds & Co Inc. 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
501 SE Osceola St, Stuart, FL 34994
Construction Project by unknown general contractor at
6001 SE Tower Dr, Stuart, FL 34997
Construction Project by unknown general contractor at
16000 Dallas Pkwy, Dallas, TX 75248
Construction Project by unknown general contractor at
15950 Dallas Pkwy Ste 575, Dallas, TX 75248
Construction Project by unknown general contractor at
1224 SE Magnolia Ext, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
6200 South Quebec, Greenwood Village, CO 80302
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
1804 S Green St, Tupelo, MS 38804
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6002 Berryhill Rd Bldg 1, Milton, FL 32570
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6103 lindsey rd, Little Rock, AR 72206
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
54 St John St, Portland, ME 04102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15300 Southwest Fwy, Sugar Land, TX 77478
Construction Project by unknown general contractor at
1735 19th St Ste 100, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5401 Wall Price Keller Rd, Fort Worth, TX 76244
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 J Reynolds & Co Inc..
Typical contract pay terms not yet reported for J Reynolds & Co Inc..
Typical days to payment not yet collected for J Reynolds & Co Inc..