Subcontractor
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
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%
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
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
Commercial Construction Project by unknown general contractor at
hwy 190, Livingston, TX 77351
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
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
Commercial Construction Project by Triple B Services LLP at
19704 Farm To Market Rd 2100, Crosby, TX 77532
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
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 - 57%
2021 - 100%
Typical retainage not yet submitted for John Reed & Co..
Others typically said they were paid on invoice from John Reed & Co.. See what were common payment terms.
100% Paid on invoice
John Reed & Co. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days