Menu

Paul Reed Construction & Supply Inc.

General Contractor

Paul Reed Construction & Supply Inc. Payment and Project History

Review the 73 Paul Reed Construction & Supply 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 Monitoring73 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

21%

42%

Unprotected Projects

100%

76%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Paul Reed Construction & Supply Inc. Project and Payment History


Commercial Construction Project at

2100 E Overland Dr, Scottsbluff, NE 69361

  • Last known event: 11/13/2024
  • First known event: 11/13/2024

Commercial Construction Project at

  • Last known event: 06/11/2024
  • First known event: 05/19/2022

Residential Construction Project at

49 Quarry Rd, Guernsey, WY 82214

    Residential Construction Project at

    49 Quarry Rd 2970, Guernsey, WY 82214

      Commercial Construction Project at

      2371 Hwy 2, Alliance, NE 69301

      • Last known event: 07/25/2023
      • First known event: 07/25/2023

      State / County Construction Project at

      rd 38 & rd 61, Torrington, WY 82240

      • Last known event: 02/25/2022
      • First known event: 02/25/2022

      Residential Construction Project at

      636 I 80 Service Road, Granite Canyon, WY 82059

        Commercial Construction Project at

        10120 US Hwy 385, Bridgeport, NE 69336

        • Last known event: 05/27/2021
        • First known event: 06/11/2020

        Commercial Construction Project at

        exit 85 & 95 fob gcq xxxxxxxxxx, Granite, WY 82059

          State / County Construction Project at

          Antelope Gap Rd Phifer Airfield, Wheatland, WY 82201

          • Last known event: 08/12/2019
          • First known event: 08/12/2019

          Commercial Construction Project at

          Fob Gcq/guernsey Gering, Gering, WY 82214

            Commercial Construction Project at

            FOB GCQ/GUERNSEY 5596 HIGHWAY 26 TORRINGTON, Guernsey, WY 82214

              Commercial Construction Project at

              FOB GUERNSEY 5596 HIGHWAY 26 TORRINGTON, Guernsey, WY 82214

                Commercial Construction Project at

                FOB GUERNSEY ALLIANCE, Guernsey, WY 82214

                  Commercial Construction Project at

                  FOB GCQ/GUERNSEY ALLIANCE, Guernsey, WY 82214

                    Commercial Construction Project at

                    FOB GUERNSEY 360 N WILCOT ST, Guernsey, WY 82214

                      Commercial Construction Project at

                      FOB - GUERNSEY QUARRY ALLIANCE, Guernsey, WY 82214

                        Commercial Construction Project at

                        FOB GUERNSEY GERING, Guernsey, WY 82214

                          Commercial Construction Project at

                          FOB GCQ/GUERNSEY GERING, Guernsey, WY 82214

                            Commercial Construction Project at

                            Miscellaneous Job Taxable Truck Gering, Gering, WY 82214

                              Commercial Construction Project at

                              FOB - GUERNSEY QUARRY OSHKOSH, Guernsey, WY 82214

                                Commercial Construction Project at

                                FOB GUERNSEY OSHKOSH, Guernsey, WY 82214

                                  Commercial Construction Project at

                                  FOB GCQ/GUERNSEY OSHKOSH, Guernsey, WY 82214

                                    Commercial Construction Project at

                                    FOB - GUERNSEY QUARRY GERING, Guernsey, WY 82214

                                      Commercial Construction Project at

                                      FOB, Guernsey, WY 82214

                                        Waiting for payment from Paul Reed Construction & Supply Inc.


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        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 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Paul Reed Construction & Supply Inc..

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Paul Reed Construction & Supply Inc..

                                        Days to Payment

                                        Typical days to payment not yet collected for Paul Reed Construction & Supply Inc..