General Contractor
Review the 536 Reytec Construction Resources Inc 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%
40%
43%
Unprotected Projects
70%
51%
53%
Reported Slow Payment
28%
6%
1%
Projects With Liens
2%
3%
3%
Federal Construction Project at
14201 Sellers Rd, Houston, TX 77060
State / County Construction Project at
CARROLL LANE TO KOSTORYZ RD, Pawnee, TX 78145
Commercial Construction Project by W.T. Byler Co. Inc at
290 & hwy 6, Hempstead, TX 77445
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
PARK ROW AND HWY 6, Houston, TX 77079
State / County Construction Project at
9235 Wiloak St, Houston, TX 77028
Commercial Construction Project at
13520 FURMAN RD, Houston, TX 77047
State / County Construction Project at
SPRING, Spring, TX 77386
State / County Construction Project at
LaPorte, La Porte, TX 77571
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
14403 HWY 3, Dickinson, TX 77539
Commercial Construction Project by Joeris General Contractors at
13000 Farm To Market Rd 973, Manor, TX 78653
Commercial Construction Project at
BRIAR BRANCH DR, Houston, TX 77042
Commercial Construction Project at
ELKANA DEANE LN GRANDWAY DR, Katy, TX 77449
Commercial Construction Project at
407 S Adams St, Fredericksburg, TX 78624
Commercial Construction Project at
TBD, Houston, TX 77001
Commercial Construction Project at
TBD, Houston, TX 77080
State / County Construction Project at
A, Houston, TX 77080
State / County Construction Project at
4655 NORTH FRY RD, Katy, TX 77449
Commercial Construction Project by Ryan Companies US, Inc. at
4750 WENLAND RD, Temple, TX 76504
Commercial Construction Project at
State / County Construction Project at
4900 Archway Ct, La Porte, TX 77571
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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 46% of projects in 2024 had no reported payment incidents.
2024 - 46%
2023 - 56%
2022 - 11%
Usually 5% retainage in Texas. See typical retainage by State for Reytec Construction Resources Inc.
100% 5% retainage
Others typically said they were paid on invoice from Reytec Construction Resources Inc. See what were common payment terms.
100% Paid on invoice
Reytec Construction Resources Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days