General Contractor
Review the 11 Con 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2245 Ridge Rd Ste 101, Rockwall, TX 75087
Commercial Construction Project at
4625 Kingwood Dr # 700, Kingwood, TX 77345
Commercial Construction Project at
9306 W LOOP 1604 N, San Antonio, TX 78254
Construction Project at
E COMMERCE ST, San Antonio, TX 78205
Construction Project by unknown general contractor at
1703 Cornerway Blvd 1, San Antonio, TX 78219
Construction Project by unknown general contractor at
6207 Krempen Ave, San Antonio, TX 78233
Construction Project by unknown general contractor at
8115 Datapoint Dr Ste 200, San Antonio, TX 78229
Construction Project by unknown general contractor at
123 Heiman St Ste 100, San Antonio, TX 78205
Commercial Construction Project at
233 E Houston St, San Antonio, TX 78205
Commercial Construction Project at
2804 Quiet Plain Dr, San Antonio, TX 78245
Commercial Construction Project at
219 E Houston St, San Antonio, TX 78205
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Con Corporation.
Typical contract pay terms not yet reported for Con Corporation.
Typical days to payment not yet collected for Con Corporation.