General Contractor
Review the 14 Reynolds & Sons 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
10321 ALBEMARLE RD, Charlotte, NC 28227
Construction Project by unknown general contractor at
5833 Phyliss Ln, Mint Hill, NC 28227
Construction Project by unknown general contractor at
6773 Lebanon Rd, Mint Hill, NC 28227
Construction Project by unknown general contractor at
2976 Zion Church Rd, Concord, NC 28025
Construction Project by unknown general contractor at
10209 Albemarle Rd, Charlotte, NC 28227
Construction Project by unknown general contractor at
2501 NC Hwy 24-27 E 27, Midland, NC 28107
Construction Project by unknown general contractor at
7513 Matthews-Mint Hill Rd, Charlotte, NC 28227
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6624 Lakeview Rd, Charlotte, NC 28269
Commercial Construction Project at
1855 Highway 321 N, Clover, SC 29710
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%
Typical retainage not yet submitted for Reynolds & Sons Construction.
Typical contract pay terms not yet reported for Reynolds & Sons Construction.
Typical days to payment not yet collected for Reynolds & Sons Construction.