General Contractor
Review the 49 Robinson Reese LP 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1321 Bay Ave W, Newport Beach, CA 92661
Residential Construction Project at
1813 Balboa Blvd W, Newport Beach, CA 92663
Commercial Construction Project at
2 PARK PLZ STE 700, Irvine, CA 92614
Construction Project at
4239/4251/4261/4271/4281/4291 Uptown Newport Dr, Newport Beach, CA 92660
Construction Project at
4311 Jamboree Rd, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
4440 Von Karman Ave 30, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1937 Port Trinity Pl, Newport Beach, CA 92660
Construction Project by unknown general contractor at
1027 Goldenrod Ave, Corona Del Mar, CA 92625
Residential Construction Project at
Commercial Construction Project at
1127 Goldenrod Ave 1, Corona Del Mar, CA 92625
Owner Occupied Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4311 Jamboree Rd, Newport Beach, CA 92660
Commercial Construction Project at
4440 Von Karman Ave Ste 230, Newport Beach, CA 92660
Commercial Construction Project at
4205 Uptown Newport Drive, Newport Beach, CA 92660
Construction Project by unknown general contractor at
4440 Von Karman Ave 240, Newport Beach, CA 92660
Residential Construction Project at
1127 Goldenrod Ave Lot 1PHASE1, Corona Del Mar, CA 92625
Residential Construction Project at
1127 Goldenrod Ave, Corona Del Mar, CA 92625
Residential Construction Project at
1127 Goldenrod Ave Lot 1, Corona Del Mar, CA 92625
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Robinson Reese LP.
Typical contract pay terms not yet reported for Robinson Reese LP.
Typical days to payment not yet collected for Robinson Reese LP.