General Contractor
Review the 4 John G Rehders General Contractor 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%
35%
42%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
20 White Feather Rd, Santa Fe, NM 87508
Residential Construction Project at
1601 S St Francis Dr, Santa Fe, NM 87505
Commercial Construction Project at
417 Agua Fria St, Santa Fe, NM 87501
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, there were no reported projects in 2023.
Typical retainage not yet submitted for John G Rehders General Contractor.
Typical contract pay terms not yet reported for John G Rehders General Contractor.
Typical days to payment not yet collected for John G Rehders General Contractor.