Menu

Real Estate Development Associates (REDA)

Property Owner / Public Entity

Real Estate Development Associates (REDA) Past Projects and Payment History

In the last 12 months, Real Estate Development Associates (REDA) has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

55%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Real Estate Development Associates (REDA) Project and Payment History


Commercial Construction Project by Murow Development Consultants at

eucalyptus ave & euclid ave, Chino, CA 91710

    • Last known event: 07/28/2022
    • First known event: 07/28/2022
    • Last known event: 04/19/2022
    • First known event: 04/19/2022

    Commercial Construction Project by Millie & Severson Inc. at

      • Last known event: 06/08/2020
      • First known event: 02/28/2020

      Commercial Construction Project by Millie & Severson Inc. at

      orange show rd & washington, San Bernardino, CA 92408

        • Last known event: 03/12/2020
        • First known event: 03/12/2020

        Commercial Construction Project by Millie & Severson Inc. at

        SHOW RD WASHINGTON, San Bernardino, CA 92408

        • Last known event: 03/05/2020
        • First known event: 03/05/2020
        • Last known event: 03/09/2020
        • First known event: 09/19/2019
        • Last known event: 07/24/2020
        • First known event: 02/05/2020

        Waiting for payment from Real Estate Development Associates (REDA)


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 100%

        Suppliers they work with