Subcontractor
Review the 10 Reclaim Construction 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3801 Gus Thomasson Rd Ste A, Mesquite, TX 75150
Construction Project by unknown general contractor at
1461 Lemay Dr, Carrollton, TX 75007
Construction Project by unknown general contractor at
1865 McGee Ln, Lewisville, TX 75077
Construction Project by unknown general contractor at
238 W Davis St, Dallas, TX 75208
Construction Project by unknown general contractor at
4110 W Camp Wisdom Rd, Dallas, TX 75237
Construction Project by unknown general contractor at
2500 E Abram St, Arlington, TX 76010
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11300 E Northwest Hwy, Dallas, TX 75238
Construction Project by unknown general contractor at
1605 S Houston, Kaufman, TX 75142
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 Reclaim Construction.
Typical contract pay terms not yet reported for Reclaim Construction.
Typical days to payment not yet collected for Reclaim Construction.