General Contractor
Review the 668 Brycon Corporation 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%
33%
44%
Unprotected Projects
100%
64%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
135 NM 22 SANTA DOMINGO PUEBLO PINA, Blanca, NM 87174
Commercial Construction Project at
70 Cities of Gold Rd, Santa Fe, NM 87506
State / County Construction Project at
810 W San Mateo Rd, Santa Fe, NM 87505
Commercial Construction Project at
Commercial Construction Project at
5000 MARBLE AVE NE, Albuquerque, NM 87110
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
7427 S Signal Butte Rd, Mesa, AZ 85212
Construction Project by unknown general contractor at
7300 E Hampton Ave Ste 101, Mesa, AZ 85209
State / County Construction Project at
11 S 71st Ave, Phoenix, AZ 85043
State / County Construction Project at
59 S Hibbert, Mesa, AZ 85210
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project by Home Depot Credit Services at
Highway 264 Mile Post 388, Polacca, AZ 86042
Commercial Construction Project at
Commercial Construction Project at
4299 E Washington St, Phoenix, AZ 85034
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
4500 S Dobson Rd 303, Chandler, AZ 85248
Commercial Construction Project at
7650 S Power Rd, Gilbert, AZ 85297
Commercial Construction Project at
2004 St Michaels Dr, Santa Fe, NM 87505
State / County Construction Project at
2424 E Buckeye Rd, Phoenix, AZ 85034
State / County Construction Project at
2901 W Durango St, Phoenix, AZ 85009
Commercial Construction Project at
5000 Marble NE, Albuquerque, NM 87110
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 94%
Usually 10% retainage in Arizona. See typical retainage by State for Brycon Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Brycon Corporation.
Typical days to payment not yet collected for Brycon Corporation.