Subcontractor
Review the 9 Reese Services LLC 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3355 OLD JONESBORO RD, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
1077 Highway 324, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
4701 Granite Dr, Tucker, GA 30084
State / County Construction Project by unknown general contractor at
149 Roosevelt Hwy, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
215 Kirkley Rd, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
6000 dr luke glenn garrett jr, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
133 Cenie Rd, Flovilla, GA 30216
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Reese Services LLC.
Typical contract pay terms not yet reported for Reese Services LLC.
Typical days to payment not yet collected for Reese Services LLC.