Architect / Engineer
Review the 20 Reed Engineering Group LTD 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2620 Hardrock Rd, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
10243 Carolina Oaks Dr, Dallas, TX 75227
Construction Project by unknown general contractor at
2433 Mountain View Ct, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
5108 Thorndale Rd 5112, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
telephone rd travis trail, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
jim christal road & north, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
panther creek pkwy & preston frisco, Frisco, TX 75033
Construction Project by unknown general contractor at
975 N Cooper St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
windy ryon way and hartman ct, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
2424 Stutz Dr Ste 400, Dallas, TX 75235
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
257 Oak Park Dr, Dallas, TX 75232
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Grassmere Ln and Lomo Alto Dr, Dallas, TX 75205
Construction Project by Gilmon Fox Construction Management at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Reed Engineering Group LTD.
Typical contract pay terms not yet reported for Reed Engineering Group LTD.
Typical days to payment not yet collected for Reed Engineering Group LTD.