General Contractor
Review the 18 Reel Roofing & 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
0%
37%
41%
Unprotected Projects
50%
53%
53%
Reported Slow Payment
50%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1000 E US Highway 82, Sherman, TX 75090
Commercial Construction Project at
Commercial Construction Project at
4150 International Plz Ste 200, Fort Worth, TX 76109
Commercial Construction Project at
203 Bo Gibbs Blvd, Glen Rose, TX 76043
Commercial Construction Project at
301 S Park St, Granbury, TX 76048
Commercial Construction Project at
11701 METRIC BLVD, Austin, TX 78758
Construction Project at
4202 Directors Row Ste 100, Houston, TX 77092
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3402 S Buckner Blvd, Dallas, TX 75227
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
902 E Main St, League City, TX 77573
Construction Project at
500 W William Cannon Dr Ste 400, Austin, TX 78745
Commercial Construction Project at
1000 n lbj dr, San Marcos, TX 78666
Commercial Construction Project at
322 W William Cannon Dr, Austin, TX 78745
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.
According to available information, 43% of projects in 2023 had no reported payment incidents.
2023 - 43%
2022 - 0%
2021 - 80%
Typical retainage not yet submitted for Reel Roofing & Construction.
Typical contract pay terms not yet reported for Reel Roofing & Construction.
Typical days to payment not yet collected for Reel Roofing & Construction.