Reeder Concrete has worked on 219 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Reeder Concrete had no reported payment issues on 36% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
59%
Unprotected Projects
72%
34%
38%
Reported Slow Payment
14%
5%
1%
Projects With Liens
14%
2%
2%
Commercial Construction Project by McClure Partners at
vista court & george bush, Plano, TX 75074
Construction Project by unknown general contractor at
2550 State Highway 121, Lewisville, TX 75056
Commercial Construction Project by XS Construction at
lindenwood ave & n 75 cemtral expressway, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
1111 W Arbrook Blvd, Arlington, TX 76015
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9229 LYNDON B JOHNSON FWY, Dallas, TX 75243
Commercial Construction Project by Rockport Construction Group at
2129 BARDIN RD, Grand Prairie, TX 75052
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by Joeris General Contractors at
160 S Belt Line Rd, Irving, TX 75060
Commercial Construction Project by Advantage Construction at
2901 Strawn Ln Ste DEVELOPEMENT, Fort Worth, TX 76135
Commercial Construction Project by Speed Fab-Crete at
1405 N Stemmons Fwy, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
515 E FM-544, Plano, TX 75094
Commercial Construction Project by unknown general contractor at
1301 Farmers Rd, Grand Prairie, TX 75050
Commercial Construction Project by Speed Fab-Crete at
4704 S Eden Rd, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 N Belt Line Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
2129 W Boarding Rd, Mountain Home, TX 78058
Commercial Construction Project by unknown general contractor at
398 TX 557 SPUR, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
616 Jealouse Way, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
11235 Shady Trail, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by XS Construction at
2550 E State Highway 121, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
1202 Farmers Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor 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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 38% of projects in 2024 had no reported payment incidents.
2024 - 38%
2023 - 67%
2022 - 68%