Subcontractor
Review the 34 Rer 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by MG Partners Inc. at
28857 GRAYFOX ST, Malibu, CA 90265
Construction Project by unknown general contractor at
3720 NOAKES ST, Los Angeles, CA 90023
Construction Project by unknown general contractor at
120 W 155th St, Gardena, CA 90248
Commercial Construction Project by Blue Label Construction at
409 21ST PL, Santa Monica, CA 90402
Construction Project by Bryan Drinchich Construction at
Residential Construction Project by Building Construction Group at
Commercial Construction Project by unknown general contractor at
1417 Fermo, Brentwood, CA 94513
Residential Construction Project by Taconic Builders at
146 Groverton Pl, Los Angeles, CA 90077
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
621 W 152nd St, Gardena, CA 90247
Residential Construction Project by MG Partners Inc. at
Residential Construction Project by Morrow & Morrow Corp at
Commercial Construction Project by Homebound Construction at
Commercial Construction Project by Morrow & Morrow Corp at
Commercial Construction Project by Ceci Clarke at
Construction Project by unknown general contractor at
9430 w olympic blvd, Beverly Hills, CA 90212
Construction Project by unknown general contractor at
1650 Silver Lake Blvd, Los Angeles, CA 90026
Construction Project by unknown general contractor at
1409 N Sanborn Ave, Los Angeles, CA 90027
Construction Project by Dobkin Construction at
Construction Project by Dobkin Construction at
9203 Robin Dr, West Hollywood, CA 90069
Construction Project by Dobkin Construction 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Rer Inc..
Typical contract pay terms not yet reported for Rer Inc..
Typical days to payment not yet collected for Rer Inc..