Menu
HomeContractorsGcon IncPayment and Project History

Gcon Inc Payment and Project History

Review the 750 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 Monitoring750 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

47%

Unprotected Projects

98%

61%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

2%

1%

2%

Gcon Inc Project and Payment History


Commercial Construction Project at

2411 W Rose Garden Ln, Phoenix, AZ 85027

  • Last known event: 05/08/2025
  • First known event: 10/15/2024

State / County Construction Project at

2655 N Greenfield Rd, Mesa, AZ 85215

  • Last known event: 10/18/2025
  • First known event: 07/12/2023

Commercial Construction Project by Kilgore Companies LLC at

  • Last known event: 11/12/2025
  • First known event: 04/12/2024

Commercial Construction Project at

  • Last known event: 12/11/2025
  • First known event: 09/30/2021

Commercial Construction Project by Rosendin Electric at

8785 N Reems Rd, Waddell, AZ 85355

  • Last known event: 12/03/2025
  • First known event: 01/06/2025

Commercial Construction Project by Rosendin Electric at

  • Last known event: 11/04/2025
  • First known event: 02/08/2023

Commercial Construction Project at

1500 N 40th Street, Phoenix, AZ 85008

  • Last known event: 12/01/2025
  • First known event: 06/26/2025

Commercial Construction Project by Rosendin Electric at

  • Last known event: 11/26/2025
  • First known event: 01/28/2025

State / County Construction Project by Imcor at

  • Last known event: 11/21/2025
  • First known event: 06/09/2022

Commercial Construction Project at

155 N Bullard Ave, Goodyear, AZ 85338

  • Last known event: 11/20/2025
  • First known event: 09/25/2024
  • Last known event: 11/20/2025
  • First known event: 02/17/2022

Commercial Construction Project at

  • Last known event: 11/21/2025
  • First known event: 10/01/2024

Commercial Construction Project at

5070 Adams Center Rd, Fort Wayne, IN 46806

  • Last known event: 11/18/2025
  • First known event: 11/18/2025

Commercial Construction Project at

  • Last known event: 11/13/2025
  • First known event: 11/01/2022

Commercial Construction Project at

156 North Austin Blvd, Red Oak, TX 75154

    Commercial Construction Project at

    • Last known event: 10/23/2025
    • First known event: 05/08/2024

    Construction Project by unknown general contractor at

    • Last known event: 09/08/2025
    • First known event: 09/08/2025

    Commercial Construction Project at

    14801 W Yorkshire Dr, Surprise, AZ 85374

    • Last known event: 10/10/2025
    • First known event: 10/10/2025

    Commercial Construction Project at

      Commercial Construction Project by Rosendin Electric at

      8907 N Reems Rd, Waddell, AZ 85355

      • Last known event: 12/08/2025
      • First known event: 12/04/2024

      State / County Construction Project at

      3125 W Durango St, Phoenix, AZ 85009

      • Last known event: 10/06/2025
      • First known event: 10/06/2025

      Commercial Construction Project by Imcor at

      815 S WATSON RD, Buckeye, AZ 85326

      • Last known event: 08/03/2023
      • First known event: 02/22/2023

      State / County Construction Project at

      • Last known event: 09/30/2025
      • First known event: 04/08/2025

      State / County Construction Project at

      • Last known event: 09/25/2025
      • First known event: 09/25/2025

      Construction Project by unknown general contractor at

      • Last known event: 07/28/2025
      • First known event: 10/31/2024

      Waiting for payment from Gcon Inc


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 98% of projects in 2024 had no reported payment incidents.

      2025 - 100%

      2024 - 98%

      2023 - 97%

      2022 - 97%

      Typical Contract Terms


      Retainage

      Usually 10% retainage in Arizona. See typical retainage by State for Gcon Inc.

      100% 10% retainage

      Payment Terms

      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

      Days to Payment

      Typical days to payment not yet collected for Gcon Inc.