General Contractor
Review the 117 Reach Construction Group 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Bighorn Construction & Reclamation LLC (BCR Companies) at
Commercial Construction Project at
Commercial Construction Project at
5313 Womack Rd, Sanford, NC 27330
Commercial Construction Project at
304 W Industrial Dr, Newberry, SC 29108
Commercial Construction Project at
911 Manning Ave, Elon, NC 27244
Commercial Construction Project by Engie Services U.S. at
128 Early Station Rd, Ahoskie, NC 27910
Commercial Construction Project at
128 S Early Station Rd, Ahoskie, NC 27910
Commercial Construction Project at
2918 Spanish Grove Rd, Chase City, VA 23924
Commercial Construction Project at
932 Manning Ave, Elon, NC 27244
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15108 US Hwy 701 N, Garland, NC 28441
Commercial Construction Project at
Commercial Construction Project at
5111 NC 55 Hwy Bldg, Durham, NC 27713
Commercial Construction Project at
1930 Gold Hill Rd, Asheboro, NC 27203
Commercial Construction Project at
Swansboro Swansboro, Cape Carteret, NC 28584
Commercial Construction Project at
1751 W Garden st, Sanford, NC 27237
Commercial Construction Project at
1164 Pony Farm Rd, Jacksonville, NC 28540
Commercial Construction Project at
5111 Nc Hightway 55, Durham, NC 27713
Commercial Construction Project at
1840 Belgrade Swansboro Rd, Maysville, NC 28555
Commercial Construction Project at
724 Harvey Faulk Rd, Sanford, NC 27332
Commercial Construction Project at
New Bern, New Bern, NC 28560
Commercial Construction Project at
447 Sheriff Johnson Rd, Lillington, NC 27546
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, there were no reported projects in 2023.
2022 - 85%
2021 - 100%
Usually 10% retainage in South Carolina. See typical retainage by State for Reach Construction Group.
100% 10% retainage
Others typically said they were paid on invoice from Reach Construction Group. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Reach Construction Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% 31 - 60 days
We had a wonderful experience with Reach Construction Group. Very professional team at all times. Would definitely recommend.