Menu
HomeContractorsReprohaus CorporationPayment and Project History

Reprohaus Corporation Payment and Project History

Review the 59 Reprohaus Corporation 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 Monitoring59 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

41%

Unprotected Projects

100%

55%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Reprohaus Corporation Project and Payment History


Commercial Construction Project by unknown general contractor at

OTAY PACIFIC DR, San Diego, CA 92154

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1417 Union St, San Diego, CA 92101

          Commercial Construction Project by unknown general contractor at

          412 Washington St, San Diego, CA 92103

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    5199 Campanile Dr, San Diego, CA 92115

                      Commercial Construction Project by unknown general contractor at

                        • Last known event: 09/15/2022
                        • First known event: 09/15/2022

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          28205 N Lake Wohlford Rd, Valley Center, CA 92082

                            Commercial Construction Project by unknown general contractor at

                            12336 Parkside St, Lakeside, CA 92040

                              Commercial Construction Project by unknown general contractor at

                              San Diego Ave, San Diego, CA 92161

                                Commercial Construction Project by unknown general contractor at

                                2101 Stadium Way, San Diego, CA 92108

                                  State / County Construction Project by Clark Construction Group at

                                  Qualcomm Way, San Diego, CA 92108

                                  • Last known event: 09/15/2022
                                  • First known event: 09/15/2022
                                  • Last known event: 09/15/2022
                                  • First known event: 09/15/2022

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    5200 Campanile Mall, San Diego, CA 92182

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Reprohaus Corporation


                                              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.

                                              2023 - 100%

                                              2022 - 86%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Reprohaus Corporation.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Reprohaus Corporation.

                                              Days to Payment

                                              Typical days to payment not yet collected for Reprohaus Corporation.