General Contractor
Review the 18 Reusel 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
2605 W 144th Ave, Broomfield, CO 80023
Commercial Construction Project by Waner Construction at
1001 DEPOT HILL RD, Broomfield, CO 80020
Commercial Construction Project by Waner Construction at
23750 EAST 14TH AVE, Aurora, CO 80011
Commercial Construction Project by Waner Construction at
21400 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project by Waner Construction at
7060 E 128th Ave, Thornton, CO 80602
Commercial Construction Project by Waner Construction at
615 Flora View Dr, Erie, CO 80516
Commercial Construction Project by Waner Construction at
7825 Brighton Rd, Commerce City, CO 80022
Commercial Construction Project by Waner Construction at
12239 Pine Bluffs Way, Parker, CO 80134
Commercial Construction Project by Waner Construction at
1497 PARK CENTRAL DR HGHLNDS, Ranch, CO 80129
Commercial Construction Project by Waner Construction at
11961 Lioness Way, Parker, CO 80134
Commercial Construction Project by Waner Construction at
1910 Coalton Rd, Superior, CO 80027
Commercial Construction Project by Waner Construction at
14982 W 69TH AVE, Arvada, CO 80007
Commercial Construction Project at
2400 W 104th Ave, Denver, CO 80234
Commercial Construction Project by Waner Construction at
3075 Vista Ridge Dr, Erie, CO 80516
Commercial Construction Project by Waner Construction at
Commercial Construction Project by Waner Construction at
18435 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by Waner Construction at
345 E Wildcat Reserve Pkwy, Littleton, CO 80126
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Reusel Construction.
Typical contract pay terms not yet reported for Reusel Construction.
Typical days to payment not yet collected for Reusel Construction.