Menu
HomeContractorsBelcon GroupPayment and Project History

Belcon Group Payment and Project History

Review the 16 Belcon Group 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

25%

52%

53%

Reported Slow Payment

25%

7%

2%

Projects With Liens

50%

4%

4%

Belcon Group Project and Payment History


Commercial Construction Project by unknown general contractor at

1400 W Branch St, Arroyo Grande, CA 93420

  • Last known event: 10/25/2024
  • First known event: 10/25/2024
  • Last known event: 02/12/2024
  • First known event: 02/15/2023
  • Last known event: 02/12/2024
  • First known event: 04/15/2021

Construction Project by Atlantic Building Consultants at

6913 Pavilion, Houston, TX 77083

  • Last known event: 05/15/2023
  • First known event: 05/15/2023

Construction Project by unknown general contractor at

232116 COLONIAL PKWY, Katy, TX 77494

    Commercial Construction Project by unknown general contractor at

    10810 katy fwy ste 100, Houston, TX 77043

      • Last known event: 02/15/2023
      • First known event: 10/14/2022

      Residential Construction Project by unknown general contractor at

      7111 Cornflower Ln, Katy, TX 77494

      • Last known event: 05/14/2021
      • First known event: 05/14/2021

      Commercial Construction Project by unknown general contractor at

      • Last known event: 05/14/2021
      • First known event: 04/15/2021
      • Last known event: 07/15/2021
      • First known event: 03/15/2021
      • Last known event: 03/15/2021
      • First known event: 03/15/2021

      Waiting for payment from Belcon Group


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      0% of projects in the last 12 months had no reported payment issues by other contractors.

      Payment Performance Over the Years

      2024 - 0%

      2022 - 67%

      2021 - 0%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Belcon Group.

      Payment Terms

      Typical contract pay terms not yet reported for Belcon Group.

      Days to Payment

      Typical days to payment not yet collected for Belcon Group.