General Contractor
Review the 40 Reynolds General Contractors 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
2495 PALM BAY RD NE, Palm Bay, FL 32905
Commercial Construction Project at
2543 S Harbor City Blvd, Melbourne, FL 32901
Construction Project by unknown general contractor at
5070 Minton Rd NW # 7, Palm Bay, FL 32907
Commercial Construction Project by Mosley & Son Construction Inc. at
Commercial Construction Project by Ykk Ap at
100 Datura Dr, Indian Harbour Beach, FL 32937
Commercial Construction Project at
2810 Country Club Rd, Melbourne, FL 32901
Commercial Construction Project at
158 Aeronautics St, Melbourne, FL 32901
Commercial Construction Project at
Commercial Construction Project at
2010 Grumman Pl, Melbourne, FL 32901
Commercial Construction Project at
Commercial Construction Project at
642 W Eau Gallie Blvd, Melbourne, FL 32935
Commercial Construction Project at
Commercial Construction Project at
3680 N Wickham Rd, Melbourne, FL 32935
Commercial Construction Project at
NORTH DR INDUSTRIAL PLAZA, Melbourne, FL 32904
Commercial Construction Project at
2 Ella St 615, Melbourne, FL 32935
Commercial Construction Project at
1434 Pineapple Ave, Melbourne, FL 32935
Commercial Construction Project at
6257 N Highway 1 # 1, Cocoa, FL 32927
Construction Project at
Commercial Construction Project at
404 West Dr, Melbourne, FL 32904
Commercial Construction Project at
3926 W Eau Gallie Blvd 1, Melbourne, FL 32934
Commercial Construction Project at
Commercial Construction Project at
2711 W Eau Gallie Blvd, Melbourne, FL 32935
Commercial Construction Project at
Commercial 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Reynolds General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Reynolds General Contractors.
Typical days to payment not yet collected for Reynolds General Contractors.