General Contractor
Review the 29 Rex Construction Services 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Commercial Construction Project at
2643 N Lakewood Ave, Chicago, IL 60614
Commercial Construction Project at
55 St Johns Ave 5323, Highland Park, IL 60035
Residential Construction Project at
2643 N Lakewood Ave 5323, Chicago, IL 60614
Construction Project at
Commercial Construction Project at
1501 Harris Rd, Libertyville, IL 60048
Commercial Construction Project at
Construction Project at
2637 N Lakewood Ave 2645, Chicago, IL 60614
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1100 S Sr 29, La Belle, FL 33935
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 36%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Rex Construction Services.
Typical contract pay terms not yet reported for Rex Construction Services.
Typical days to payment not yet collected for Rex Construction Services.