General Contractor
Review the 49 Ficon Construction Inc. 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%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
800 N 17th St, Saint Louis, MO 63106
Commercial Construction Project at
Commercial Construction Project at
3820 Ultra Comp Dr, Earth City, MO 63045
Commercial Construction Project at
3049 Chouteau Ave, Saint Louis, MO 63103
Commercial Construction Project at
15978 Manchester Rd, Ellisville, MO 63011
Commercial Construction Project at
Commercial Construction Project at
14646 Manchester Rd, Ballwin, MO 63011
Commercial Construction Project at
14801 S Memorial Dr E, Bixby, OK 74008
Commercial Construction Project at
209 E Nifong Blvd, Columbia, MO 65203
Commercial Construction Project at
705 N Grand Ave, Tahlequah, OK 74464
Commercial Construction Project at
471688 Ok51, Stilwell, OK Ok51
Commercial Construction Project at
SOUTH ROSS ST INVALID CITY VERIFY CITY, Fort Gibson, OK 74434
Commercial Construction Project at
821 NW Sheridan Rd, Lawton, OK 73505
Commercial Construction Project at
Commercial Construction Project at
5290 TX 121, The Colony, TX 75056
Commercial Construction Project at
5290 Sh 121, The Colony, TX 75056
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3755 W University Dr, Mckinney, TX 75071
Commercial Construction Project at
Commercial Construction Project by Bear Creek Construction (MN) at
PANERA BREAD, The Colony, TX 75056
Commercial Construction Project at
14444 Manchester Rd, Manchester, MO 63011
Commercial Construction Project at
2728 E 3rd St, Bloomington, IN 47401
Commercial Construction Project at
1907 E WILLIAMS FIELD ROAD, Gilbert, AZ 85295
Commercial Construction Project at
215 Fort Evans Rd NE, Leesburg, VA 20176
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 - 100%
2021 - 94%
Typical retainage not yet submitted for Ficon Construction Inc. .
Others typically said they were paid on invoice from Ficon Construction Inc. . See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ficon Construction Inc. .