General Contractor
Review the 536 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%
23%
37%
Unprotected Projects
95%
67%
56%
Reported Slow Payment
0%
4%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
18700 N Hayden Rd Ste 330, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
21765 W Yuma Rd Ste 103, Buckeye, AZ 85326
Construction Project by unknown general contractor at
2150 Mission College Blvd # D2, Santa Clara, CA 95054
Construction Project by unknown general contractor at
6961 S Quentin St, Englewood, CO 80112
Commercial Construction Project by Sundt Construction at
Construction Project by unknown general contractor at
Construction Project at
2499 Calle De Mercado, Bullhead City, AZ 86442
Commercial Construction Project by Imcor at
4620 N 16th St, Phoenix, AZ 85016
Construction Project by unknown general contractor at
21749 W Yuma Rd Ste 101, Buckeye, AZ 85326
Construction Project at
Commercial Construction Project at
State / County Construction Project by Imcor at
State / County Construction Project at
3180 W Lower Buckeye Rd, Phoenix, AZ 85009
Commercial Construction Project at
Construction Project by unknown general contractor at
6411 N Robert Rd # 02, Prescott Valley, AZ 86314
State / County Construction Project at
3845 N 91ST AVE, Phoenix, AZ 85037
Commercial Construction Project at
16537 N 92ND ST, Scottsdale, AZ 85260
State / County Construction Project at
2655 N Greenfield Rd, Mesa, AZ 85215
Construction Project by unknown general contractor at
6411 N ROBERT RD, Prescott Valley, AZ 86314
Construction Project by unknown general contractor at
4433 E McDowell Rd, Mesa, AZ 85215
Commercial Construction Project at
1648 S 16th St, Phoenix, AZ 85034
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3300 N Lake Valley Rd, Prescott Valley, AZ 86314
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
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.