General Contractor
Review the 86 Reed Construction Company (AL) 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Petty Lane, Bay Minette, AL 36507
Commercial Construction Project at
Construction Project at
2001 W Iris Dr SE, Conyers, GA 30013
Commercial Construction Project at
Construction Project at
3029 Heritage Pl, Milledgeville, GA 31061
Commercial Construction Project at
9515 James Rd, Foley, AL 36535
Residential Construction Project by NorSouth Construction Company of Georgia at
3650 Bakers Ferry Rd SW, Atlanta, GA 30331
Commercial Construction Project at
3002 Jessie Way, Augusta, GA 30906
Commercial Construction Project at
Commercial Construction Project at
349 N Stone Mtn Lithonia Rd, Stone Mountain, GA 30088
Commercial Construction Project at
3701 Peach Orchard Rd, Augusta, GA 30906
Commercial Construction Project at
5817 Grelot Rd, Mobile, AL 36609
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Various Jobsites, , AL
Commercial Construction Project at
360 Ft Morgan Rd W, Gulf Shores, AL 36542
Commercial Construction Project at
8281 Gayfer Rd Ext, Fairhope, AL 36532
Commercial Construction Project at
200 West Iris Dr Se, Conyers, GA 30013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1910 1st St E, Gulf Shores, AL 36542
Commercial Construction Project at
2001 W Iris dr, Covington, GA 30014
Commercial Construction Project at
7001 WEST IRIS DRIVE SOUTH EAST, Conyers, GA 30013
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, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 100%
2021 - 100%
Usually 5% retainage in Alabama. See typical retainage by State for Reed Construction Company (AL).
100% 5% retainage
Typical contract pay terms not yet reported for Reed Construction Company (AL).
Typical days to payment not yet collected for Reed Construction Company (AL).