General Contractor
Review the 571 Zapalac/Reed Construction Company (TX) 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%
37%
41%
Unprotected Projects
76%
52%
53%
Reported Slow Payment
24%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
OLD SAN ANTONIO RD PURYEAR RD, Austin, TX 78701
Commercial Construction Project at
7913 Burleson Rd, Austin, TX 78744
Construction Project at
711 E 6TH ST, Austin, TX 78701
Construction Project by unknown general contractor at
513 E 6TH ST, Austin, TX 78701
Construction Project at
713 E 6th St, Austin, TX 78701
State / County Construction Project at
3324 S Farm To Market Road 620, Austin, TX 78738
Commercial Construction Project at
Commercial Construction Project at
2901 N Lamar Blvd, Austin, TX 78705
Commercial Construction Project at
3322 Rm 620 N, Austin, TX 78734
Commercial Construction Project at
1312 Dalton Ln, Austin, TX 78742
Commercial Construction Project at
301 Congress Ave 1, Austin, TX 78701
Commercial Construction Project at
1804 Aviation Dr, Georgetown, TX 78628
Commercial Construction Project at
201 E Logistics Loop, Taylor, TX 76574
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2500 Bee Cave Rd Bldg 2, Austin, TX 78746
Commercial Construction Project at
1905 Scottsdale Dr, Leander, TX 78641
Construction Project at
209 E 6TH ST, Austin, TX 78701
Construction Project at
723 E 6TH ST, Austin, TX 78701
Construction Project by unknown general contractor at
10723 DOMAIN DR, Austin, TX 78758
Commercial Construction Project at
6025 Wilcab Rd, Austin, TX 78721
Construction Project at
719 E 6TH ST, Austin, TX 78701
Construction Project at
610 E 6TH ST, Austin, TX 78701
Construction Project at
600 E 6th St, Austin, TX 78701
Construction Project at
618 E 6th St, Austin, TX 78701
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 52%
2023 - 64%
2022 - 67%
2021 - 83%
Usually 10% retainage in Texas. See typical retainage by State for Zapalac/Reed Construction Company (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Zapalac/Reed Construction Company (TX).
Typical days to payment not yet collected for Zapalac/Reed Construction Company (TX).
Quick Pay