Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
25%
53%
53%
Reported Slow Payment
25%
6%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project by unknown general contractor at
1400 W Branch St, Arroyo Grande, CA 93420
Commercial Construction Project by Atlantic Building Consultants at
Commercial Construction Project by Atlantic Building Consultants at
Construction Project by Atlantic Building Consultants at
6913 Pavilion, Houston, TX 77083
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
Commercial Construction Project by Dallas Commercial Builders LLC (TX) at
Commercial Construction Project by Atlantic Building Consultants at
Residential Construction Project by unknown general contractor at
7111 Cornflower Ln, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Atlantic Building Consultants at
Commercial Construction Project by Horizon International Group at
Commercial Construction Project by Case & Associates General Contractors 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2022 - 67%
2021 - 0%
Typical retainage not yet submitted for Belcon Group.
Typical contract pay terms not yet reported for Belcon Group.
Typical days to payment not yet collected for Belcon Group.