Material or Equipment Supplier
Review the 18 Paul Reilly Company 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
28 Edwardsville Prof Park, Edwardsville, IL 62025
Commercial Construction Project by unknown general contractor at
28 W Gateway Comm Crt, Edwardsville, IL 62025
Commercial Construction Project by unknown general contractor at
2650 S Chase Ave, Milwaukee, WI 53207
Construction Project by unknown general contractor at
3424 S State St, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
2955 innovation way, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
5675 Pecos St Bldg 1, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
100 DUPLAINVILLE RD, The Rock, GA 30285
Commercial Construction Project by unknown general contractor at
1191 Southside Dr, Decatur, IL 62521
Commercial Construction Project by Kraemer Brothers LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by KDW Construction (IL) at
2700 Division St, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3598 BELOIT RD, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
e yaharah & grinde road, De Forest, WI 53532
Commercial Construction Project by unknown general contractor at
2015 Linden Dr, Madison, WI 53706
Commercial Construction Project by unknown general contractor at
MARTIN LUTHER KING BLVD BLOCK 89, Madison, WI 53701
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Paul Reilly Company.
Typical contract pay terms not yet reported for Paul Reilly Company.
Typical days to payment not yet collected for Paul Reilly Company.