General Contractor
Review the 27 Allcon Contracting Corporation (VA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project by Ykk Ap at
1700 A College Cres, Virginia Beach, VA 23453
Construction Project by unknown general contractor at
2425 Nimmo Pkwy # 10, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
820 Cathedral Dr, Virginia Beach, VA 23455
Construction Project by unknown general contractor at
3340 Holland Rd, Virginia Beach, VA 23452
Construction Project by unknown general contractor at
1240 Homestead Dr, Virginia Beach, VA 23464
Construction Project by unknown general contractor at
2929 N Landing Rd, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
570 Kempsville Rd, Virginia Beach, VA 23464
Commercial Construction Project at
1320 44TH STREET, Norfolk, VA 23508
State / County Construction Project at
4001 Dam Neck Rd, Virginia Beach, VA 23456
Construction Project at
700 Park Ave, Norfolk, VA 23504
Commercial Construction Project at
628 HOFSTADTER RD, Newport News, VA 23606
Commercial Construction Project at
2425 Shorehaven Dr, Virginia Beach, VA 23454
Commercial Construction Project at
4251 Powhatan Ave, Norfolk, VA 23508
Commercial Construction Project at
700 Virginia Beach Blvd, Virginia Beach, VA 23451
Commercial Construction Project at
700 Park Ave, Chesapeake, VA 23324
Commercial Construction Project at
700 VA BEACH BLVD, Virginia Beach, VA 23454
Commercial Construction Project at
117 Ironbound Rd, Williamsburg, VA 23185
State / County Construction Project at
305 Fort Ln, Portsmouth, VA 23704
State / County Construction Project at
301 Fort Ln, Portsmouth, VA 23704
Commercial Construction Project at
3500 Granby St, Norfolk, VA 23504
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%
Typical retainage not yet submitted for Allcon Contracting Corporation (VA).
Typical contract pay terms not yet reported for Allcon Contracting Corporation (VA).
Typical days to payment not yet collected for Allcon Contracting Corporation (VA).