Subcontractor
Review the 107 HeyCon Construction 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%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
3053 S Live Oak Dr, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
3285 Timberline Drive, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
142 Prosperity Ln, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
3661 Mike Padgett Hwy, Augusta, GA 30906
Commercial Construction Project by unknown general contractor at
36 Lloyd Rd, Trenton, SC 29847
Commercial Construction Project by unknown general contractor at
4279 Ashley River Rd, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
350 College Park Rd, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
172 E Main St, Gibson, GA 30810
Commercial Construction Project by unknown general contractor at
1700 Teledyne Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
137 PROSPERITY LANE NE, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
168 Sand Dam Rd, Wagener, SC 29164
Commercial Construction Project by unknown general contractor at
564 Quarry Rd, Jamestown, SC 29453
Commercial Construction Project by unknown general contractor at
2372 Olanta Hwy, Effingham, SC 29541
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
512 Pne, Pageland, SC 29728
Commercial Construction Project by Gillam And Associates at
4933 GA 196, Glennville, GA 30427
Commercial Construction Project by Gillam And Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1347 N FRAZIER STREET, Georgetown, 29440
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
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 - 100%
2021 - 100%
Typical retainage not yet submitted for HeyCon Construction.
Typical contract pay terms not yet reported for HeyCon Construction.
Typical days to payment not yet collected for HeyCon Construction.