REI Telecom, Inc.
Subcontractor
REI Telecom, Inc. Payment and Project History
Review the 18 REI Telecom, Inc. 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
REI Telecom, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
5555 Parkcenter Cir, Dublin, OH 43017
Commercial Construction Project by Pepper Construction Company of Ohio, LLC at
- Last known event: 08/12/2021
- First known event: 04/23/2021
Commercial Construction Project by Tenby Construction at
- Last known event: 10/02/2020
- First known event: 10/02/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 05/04/2020
- First known event: 04/30/2020
Commercial Construction Project by Tenby Construction at
465 N Cleveland Ave Ste 910, Westerville, OH 43082
Commercial Construction Project by Tenby Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by PC Construction Management, LLC at
4100 Regent St, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
2855 S High St, Columbus, OH 43207
- Last known event: 07/29/2019
- First known event: 07/29/2019
Commercial Construction Project by Miller Valentine Group at
Commercial Construction Project by unknown general contractor at
500 Stimmel Rd, Columbus, OH 43223
- Last known event: 06/20/2019
- First known event: 06/20/2019
Commercial Construction Project by Lehman Daman Construction Services at
2001 Courtright Rd, Columbus, OH 43232
Commercial Construction Project by O’Brien Construction, Inc. (OH) at
Commercial Construction Project by unknown general contractor at
5710 GREEN POINTE DR N, Groveport, OH 43125
Waiting for payment from REI Telecom, Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for REI Telecom, Inc..
Payment Terms
Typical contract pay terms not yet reported for REI Telecom, Inc..
Days to Payment
Typical days to payment not yet collected for REI Telecom, Inc..