Subcontractor
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
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%
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
Commercial Construction Project by Clark Construction Group at
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
Commercial Construction Project by Bycor General Contractors at
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for Reprohaus Corporation.
Typical contract pay terms not yet reported for Reprohaus Corporation.
Typical days to payment not yet collected for Reprohaus Corporation.