Reeves Construction & Plumbing Company has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reeves Construction & Plumbing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2099 Pearl Rd, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
2022 W 45TH ST, Cleveland, OH 44102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12460 Plaza Dr, Cleveland, OH 44130
Construction Project by unknown general contractor at
2150 W State St, Alliance, OH 44601
Commercial Construction Project by Record USA at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rock Homes Inc. at
Commercial Construction Project by unknown general contractor 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%