Subcontractor
Review the 20 Connell & Sons Construction 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%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
300 Molly Hollow Rd, New Tazewell, TN 37825
Commercial Construction Project by unknown general contractor at
Sams Club, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
15800 South Fwy, Pearland, TX 77584
Commercial Construction Project by MYCON General Contractors, Inc. at
1100 US Hwy 96 N, Silsbee, TX 77656
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. at
5885 Gulf Fwy 630, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
1819 S 8th St, Rogers, AR 72756
Commercial Construction Project by Wurzel Builders at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
22605 Tomball Pkwy, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
8400 Hwy 64, Bartlett, TN 47122
Commercial Construction Project by Wurzel Builders at
2701 S I-35 7056, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
9300 SOUTH 135, Austin, TN 37825
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Wal Mart, Keyser, WV 05317
Commercial Construction Project by Wurzel Builders at
8801 HWY 34 S, Quinlan, TX 75474
Commercial Construction Project by MYCON General Contractors, Inc. at
27005 Kirkwood Rd, Houston, TX 77077
Commercial Construction Project by Wurzel Builders at
1801 W Lincoln St, Harlingen, TX 78552
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Connell & Sons Construction.
Typical contract pay terms not yet reported for Connell & Sons Construction.
Typical days to payment not yet collected for Connell & Sons Construction.