General Contractor
Review the 147 Reserve Construction 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%
38%
42%
Unprotected Projects
86%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project at
3616 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project at
1007 PROSPERITY PARK, Krugerville, TX 76227
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project at
3325 Marquis Dr, Garland, TX 75042
Commercial Construction Project at
1001 PROSPERITY WAY, Krugerville, TX 76227
Commercial Construction Project at
3325 Marquis Dr # 100, Garland, TX 75042
Construction Project by unknown general contractor at
1422 Main St Ste 263, Southlake, TX 76092
Construction Project by unknown general contractor at
1422 Main St Ste 249, Southlake, TX 76092
Commercial Construction Project at
4398 Hwy 377, Aubrey, TX 76227
Commercial Construction Project at
2080 Redbud Blvd, Mckinney, TX 75069
Construction Project by unknown general contractor at
Commercial Construction Project at
4650 Hwy 377, Aubrey, TX 76227
Commercial Construction Project at
11910 Greenville Ave, Dallas, TX 75243
Commercial Construction Project at
Commercial Construction Project at
4600 Hwy 377, Aubrey, TX 76227
Commercial Construction Project at
4505 Main St, Arkoma, OK 74901
Commercial Construction Project at
4700 Regions Park Dr, Fort Smith, AR 72916
Commercial Construction Project at
State Rte 24, Houma, LA 70360
Commercial Construction Project at
Construction Project at
1701 S I-45 I 45, Hutchins, TX 75141
Construction Project at
3902 Cavalier Dr 3914, Garland, TX 75042
Commercial Construction Project at
Park Central Dr, Dallas, TX 75251
Commercial Construction Project at
8930 Diplomacy Row, Dallas, TX 75247
Commercial Construction Project at
11511 Luna Rd Ste 625, Dallas, TX 75234
Commercial Construction Project at
NEC of S JUPITER RD AND MARQUIS DR, Garland, TX 75042
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 83%
2022 - 79%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Reserve Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Reserve Construction.
Typical days to payment not yet collected for Reserve Construction.
Customer responded to Notice of Intent immediately and paid what they owed.