General Contractor
Review the 16 Reliance Construction Services 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
508 Nicar St, Houston, TX 77037
Commercial Construction Project at
Commercial Construction Project at
3600 Schalker Dr, Houston, TX 77026
Commercial Construction Project at
9602 Jensen Dr, Houston, TX 77093
State / County Construction Project at
1903 Cheyenne River Cir, Sugar Land, TX 77478
Commercial Construction Project at
4302 Almeda Genoa Rd, Houston, TX 77048
State / County Construction Project at
State / County Construction Project at
15401 Greendale, Houston, TX 77032
State / County Construction Project at
State / County Construction Project at
1002 CASA LINDA DR, Houston, TX 77037
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 - 75%
Typical retainage not yet submitted for Reliance Construction Services.
Typical contract pay terms not yet reported for Reliance Construction Services.
Typical days to payment not yet collected for Reliance Construction Services.