General Contractor
Review the 14 Hallcon Construction LLC 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
9902 Neils Thompson Dr, Austin, TX 78758
Commercial Construction Project at
135 Dodge Rd, Boerne, TX 78006
Commercial Construction Project at
2907 Lake Austin Blvd, Austin, TX 78703
Commercial Construction Project at
7525 LA CROSSE AVE, Austin, TX 78739
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2687 Trinity St, Austin, TX 78712
Commercial Construction Project at
5716 West US Highway 290Suite 101, Austin, TX 78735
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Alpha Building Corporation at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Hallcon Construction LLC.
Typical contract pay terms not yet reported for Hallcon Construction LLC.
Typical days to payment not yet collected for Hallcon Construction LLC.