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John Reed & Co. Payment and Project History

Review the 21 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 Monitoring21 Projects


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%

John Reed & Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

6200 Tenth Street Katy TX 29 79472 N 95 83123 W Matt Bahena 713 539 5022, Houston, TX 77056

    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 2024 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 57%

                            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