Reyes Retaining Walls has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reyes Retaining Walls had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by First Infra LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Regent Construction Group LLC at
Commercial Construction Project by unknown general contractor at
4608 MARSEILLE DR, Arlington, TX 76013
Commercial Construction Project by Strategic Construction at
Commercial Construction Project by Tri Star Construction at
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1825 Maranatha Way, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
448 Robin Rd, Cedar Hill, TX 75104
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
809 W Stephens St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
highpoint cir & winding hollow, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
7523 Boul 26, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
7726 El Pastel Dr, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
3150 S I35 E, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
3500 Miles Rd, Garland, TX 75048
Commercial Construction Project by unknown general contractor at
5865 County Rd 123, Mc Kinney, TX 75071
Construction Project by unknown general contractor at
1710 FM 423, Little Elm, TX 75067
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, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%
2022 - 60%
2021 - 100%