Reeves Construction Company
Subcontractor
Reeves Construction Company Payment and Project History
Review the 467 Reeves Construction Company 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 Monitoring467 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Reeves Construction Company Project and Payment History
Commercial Construction Project by unknown general contractor at
100 Morgan Industrial Blvd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
245 Broward Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
State / County Construction Project by unknown general contractor at
CHESTER RD, Yulee, FL 32097
- Last known event: 09/20/2024
- First known event: 09/20/2024
Commercial Construction Project by unknown general contractor at
5291 Junction City Hwy, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
317 Heritage Pines Way, Saint Augustine, FL 32092
- Last known event: 07/22/2024
- First known event: 07/22/2024
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd 1, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd 1, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
442 BR CRK RD, St Augustine, FL 32092
- Last known event: 04/25/2024
- First known event: 04/25/2024
Commercial Construction Project by unknown general contractor at
HITCHCOCK PKWY AT WOODHILL AVE, Aiken, SC 29801
- Last known event: 04/11/2024
- First known event: 04/11/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 05/14/2024
- First known event: 05/14/2024
Commercial Construction Project by unknown general contractor at
98 NICKEL CT, St Augustine, FL 32092
Commercial Construction Project by unknown general contractor at
1 Apac Industrial Way, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
OLD POST RD HWY 11, Gaffney, SC 29341
- Last known event: 11/09/2023
- First known event: 11/09/2023
Commercial Construction Project by unknown general contractor at
14801 Normandy Blvd, Jacksonville, FL 32234
Commercial Construction Project by unknown general contractor at
river reach parkway phase 1 silverlake drive & sr 23, St Augustine, FL 32092
- Last known event: 04/15/2024
- First known event: 08/29/2023
Commercial Construction Project by unknown general contractor at
2 E Main St, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
7380 State Hwy 16A Fl 16A, Saint Augustine, FL 32092
- Last known event: 09/11/2023
- First known event: 09/11/2023
State / County Construction Project by unknown general contractor at
SPEEDWAY BLVD, Hardeeville, SC 29927
- Last known event: 06/21/2023
- First known event: 06/21/2023
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4036 US Hwy 1, Louisville, GA 30434
- Last known event: 06/06/2023
- First known event: 06/06/2023
Construction Project by unknown general contractor at
O DBA DRIVE AUTOMOTIVE INDUSTRY PIEDMONT SC 29673, Piedmont, SC 29673
Waiting for payment from Reeves Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 99%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Reeves Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Reeves Construction Company.
Days to Payment
Typical days to payment not yet collected for Reeves Construction Company.