Property Owner / Public Entity
In the last 12 months, REEF Technology 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
4077 W Pico Blvd, Los Angeles, CA 90019
Commercial Construction Project by unknown general contractor at
1005 SW Main St, Portland, OR 97205
Commercial Construction Project by unknown general contractor at
125 Harney Way, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
90 Havemeyer St, Brooklyn, NY 11211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 6th Ave N, Seattle, WA 98109
Commercial Construction Project by unknown general contractor at
1242 35th Ave, Oakland, CA 94601
Commercial Construction Project by unknown general contractor at
3680 Campus Drive Building 1, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21300 Redskin Park Dr, Ashburn, VA 20147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Bills Dr, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 S Glendale Ave, Glendale, CA 91205
Commercial Construction Project by unknown general contractor at
1 Jets Dr, Florham Park, NJ 07932
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1925 Giants Drive, East Rutherford, NJ 07073
Commercial Construction Project by unknown general contractor at
400 NE 36th St, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
10525 us highway 19 n, Pinellas Park, FL 33782
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8880 Gorman Rd, Laurel, MD 20723
Commercial Construction Project by unknown general contractor at
3000 duke st, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
519 KAISER DR, Folcroft, PA 19032
Commercial Construction Project by unknown general contractor at
3609 Wazee St, Denver, CO 80216
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, there were no reported projects in 2023.
2022 - 82%
2021 - 100%