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John Reed & Co. Payment and Project History

Review the 20 John Reed & Co. 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

John Reed & Co. Project and Payment History


Federal Construction Project by unknown general contractor at

6241 10TH ST, Katy, TX 77493

    Commercial Construction Project by unknown general contractor at

    29 37245° N 94 76852° W W 7TH ST, Port Boliver, TX 77650

      Commercial Construction Project by unknown general contractor at

      WHARTON SH 60 0240-02-032 TXDOT WHARTON SH 60 0240-02-03277435 TXDOT WHARTON SH 60 0240-02-03, East Bernard, TX 77435

        State / County Construction Project by unknown general contractor at

        Sh 60 Middle Bernard Creek, East Bernard, TX 77435

          Commercial Construction Project by unknown general contractor at

          OFF HWY 60 29, East Bernard, TX 77435

            State / County Construction Project by unknown general contractor at

            promenade drive 77386 lexington project, Spring, TX 77386

            • Last known event: 12/19/2022
            • First known event: 12/19/2022

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              lexington blvd & washington creek, Spring, TX 27292

                State / County Construction Project by unknown general contractor at

                • Last known event: 03/15/2022
                • First known event: 01/14/2022

                Commercial Construction Project by unknown general contractor at

                hwy 190, Livingston, TX 77351

                  • Last known event: 02/16/2022
                  • First known event: 02/16/2022

                  Commercial Construction Project by unknown general contractor at

                  windrow farms dr off becker rd, Hockley, TX 77447

                    State / County Construction Project by Triple B Services LLP at

                    2100 S Diamondhead Blvd 23, Crosby, TX 77532

                      State / County Construction Project by unknown general contractor at

                      Sh 75 At Caney Creek, Willis, TX 77318

                      • Last known event: 05/20/2021
                      • First known event: 05/20/2021

                      Commercial Construction Project by Triple B Services LLP at

                      19704 Farm To Market Rd 2100, Crosby, TX 77532

                      • Last known event: 06/15/2020
                      • First known event: 06/15/2020

                      Commercial Construction Project by unknown general contractor at

                      little caney creek bridge i 45 s & calvary rd 77318 18287 sh 75 north, Willis, TX 77318

                        State / County Construction Project by unknown general contractor at

                        10 SH 146 Mont Belview, Mont Belvieu, TX 77580

                          Waiting for payment from John Reed & Co.


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                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 57%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for John Reed & Co..

                          Payment Terms

                          Others typically said they were paid on invoice from John Reed & Co.. See what were common payment terms.

                          100% Paid on invoice

                          Days to Payment

                          John Reed & Co. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                          100% > 60 days