General Contractor
Review the 608 Gcon 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
0%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4636 E McKellips Rd, Mesa, AZ 85215
Commercial Construction Project at
2411 W Rose Garden Ln, Phoenix, AZ 85027
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
2242 W MISSOURI AVE, Phoenix, AZ 85015
Commercial Construction Project by Rosendin Electric at
State / County Construction Project at
Commercial Construction Project at
14900 W Goldwater Ridge Dr, Surprise, AZ 85374
Commercial Construction Project at
6961 S Quentin St, Englewood, CO 80112
Commercial Construction Project at
Commercial Construction Project at
5656 W Talavi Blvd, Glendale, AZ 85306
Commercial Construction Project at
State / County Construction Project at
400 E Tyler Mall, Tempe, AZ 85281
Commercial Construction Project at
555 S Jackrabbit Trl 555, Buckeye, AZ 85326
Commercial Construction Project at
155 N Bullard Ave, Goodyear, AZ 85338
State / County Construction Project at
5733 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project at
1600 Rio Ranch Blvd SE, Rio Rancho, NM 87124
Commercial Construction Project at
2200 MISSION BOULEVARDE, Santa Clara, CA 95054
Construction Project by unknown general contractor at
2150 Mission College Blvd # D2, Santa Clara, CA 95054
Construction Project by unknown general contractor at
2150 Mission College Blvd # D2P1, Santa Clara, CA 95054
Construction Project by unknown general contractor at
8601 E Loos Dr # 02, Prescott Valley, AZ 86314
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
530 E Monroe Ave, Buckeye, AZ 85326
Commercial Construction Project by Imcor at
4620 N 16th St, Phoenix, AZ 85016
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 97%
2021 - 94%
Usually 10% retainage in Arizona. See typical retainage by State for Gcon Inc.
100% 10% retainage
Others typically said they were paid on invoice from Gcon Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Gcon Inc.