General Contractor
Review the 27 Reo 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1060 e ontario ave, Ontario, CA 91710
Commercial Construction Project at
Commercial Construction Project at
1495 S Archibald Ave, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
5775 E Jurupa St Ste A, Ontario, CA 91761
Commercial Construction Project at
9997 Rose Hills Rd, Whittier, CA 90601
Commercial Construction Project at
Commercial Construction Project at
1220 E Acacia St, Ontario, CA 91761
Commercial Construction Project at
930 S Wanamaker Ave, Ontario, CA 91761
Commercial Construction Project at
500 S Rockefeller Ave, Ontario, CA 91761
Commercial Construction Project at
8630 Rochester Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project at
1510 Auto Center Dr Ste B, Ontario, CA 91761
Commercial Construction Project at
510 S Magnolia Ave, Ontario, CA 91762
Commercial Construction Project at
1260 S Vintage Ave Ste A, Ontario, CA 91761
Commercial Construction Project at
17538 Valley Blvd, Bloomington, CA 92316
Commercial Construction Project at
4050 Greystone Dr, Ontario, CA 91761
Commercial Construction Project at
230 S 9th Ave, City Of Industry, CA 91746
Commercial Construction Project at
Commercial Construction Project at
4050 GLADSTONE DR, Ontario, CA 91773
Commercial Construction Project at
10721 Business Dr, Fontana, CA 92337
Commercial Construction Project at
4411 Shaffer, Chino, CA 91710
Commercial Construction Project at
5775 E Jurupa St, Ontario, CA 91761
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Reo Construction Services.
Typical contract pay terms not yet reported for Reo Construction Services.
Typical days to payment not yet collected for Reo Construction Services.