General Contractor
Review the 74 Reeve Knight 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
8500 Lodge Way, Elk Grove, CA 95757
Commercial Construction Project at
7255 Oak Pine Ln, Granite Bay, CA 95746
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by DBSI at
565 Buckingham Way, San Francisco, CA 94132
Commercial Construction Project by DBSI at
Commercial Construction Project by Reeve-Knight Construction Inc at
Commercial Construction Project at
2908 24th St, San Francisco, CA 94110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3415 El Camino Ave, Sacramento, CA 95821
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4001 Santa Rita Rd, Pleasanton, CA 94588
Commercial Construction Project at
Commercial Construction Project at
4100 WILBUR AVE, Antioch, CA 94509
Construction Project by unknown general contractor at
3430 El Camino Ave, Sacramento, CA 95821
Commercial Construction Project at
3340-3490 el camino ave, Sacramento, CA 95821
Commercial Construction Project at
Commercial Construction Project at
155 Old Grove Rd, Oceanside, CA 92057
Construction Project by unknown general contractor at
3338 El Camino Ave, Sacramento, CA 95821
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9100 e peakview ave, Greenwood Village, CO 80111
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 - 98%
Typical retainage not yet submitted for Reeve Knight Construction.
Typical contract pay terms not yet reported for Reeve Knight Construction.
Typical days to payment not yet collected for Reeve Knight Construction.