General Contractor
Review the 16 Reynolds General Contracting (WA) 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%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
243 W Perimeter Rd, Renton, WA 98057
State / County Construction Project at
7100 116th Ave SE, Newcastle, WA 98056
Construction Project by unknown general contractor at
25228 Baker St, Black Diamond, WA 98010
Construction Project by unknown general contractor at
14700 6th Ave SW, Burien, WA 98166
State / County Construction Project at
Construction Project by unknown general contractor at
20915 61st Ave W, Lynnwood, WA 98036
State / County Construction Project at
5215 46th Ave S, Seattle, WA 98118
State / County Construction Project at
State / County Construction Project 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.
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 Reynolds General Contracting (WA).
Typical contract pay terms not yet reported for Reynolds General Contracting (WA).
Typical days to payment not yet collected for Reynolds General Contracting (WA).