General Contractor
Review the 40 Rob Reynolds Construction 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
201 Cayucos Dr, Cayucos, CA 93430
Construction Project at
2845 Lopez Dr, Arroyo Grande, CA 93420
Construction Project at
Commercial Construction Project at
Construction Project at
1087 Johnson Ave, San Luis Obispo, CA 93401
Construction Project at
254 13th St, San Miguel, CA 93451
Construction Project at
4820 Heritage Rd, Paso Robles, CA 93446
Commercial Construction Project at
VOID Creston California 93432, Creston, CA 93432
Construction Project at
256 13th st, San Miguel, CA 93451
Construction Project at
918 W Tefft St, Nipomo, CA 93444
Construction Project at
700 Mission St, San Miguel, CA 93451
Residential Construction Project at
1051 Mill St, San Luis Obispo, CA 93401
Construction Project at
15330 Vermont Ave, Paramount, CA 90723
Commercial Construction Project at
2129 Ferndale Rd, Arroyo Grande, CA 93420
Construction Project at
723 Walnut Dr, Paso Robles, CA 93446
State / County Construction Project at
1475 Kansas Ave, San Luis Obispo, CA 93405
Commercial Construction Project at
51 SAN LUIS ST, Avila Beach, CA 93424
Construction Project at
1395 Kansas Ave, San Luis Obispo, CA 93405
Commercial Construction Project at
16815 El Camino Real GRAND AVE, San Luis Obispo, CA 93453
Construction Project at
101 W CENTRE ST, Shandon, CA 93461
Construction Project by unknown general contractor at
6350 Webster Rd, Creston, CA 93432
Commercial Construction Project at
700, San Miguel, CA 93405
Commercial Construction Project at
16815 el camino real peach & torro slo, Santa Margarita, CA 93453
Commercial Construction Project at
Residential 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%
Typical retainage not yet submitted for Rob Reynolds Construction Inc..
Others typically said they were paid when paid from Rob Reynolds Construction Inc.. See what were common payment terms.
100% Pay when paid
Rob Reynolds Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days