General Contractor
Review the 146 Intercon Demolition 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
104 S Ballard Ave, Wylie, TX 75098
Construction Project at
100 E Oak St, Wylie, TX 75098
Construction Project at
711 Cooper Dr, Wylie, TX 75098
Commercial Construction Project at
10111 C R 7300, Wolfforth, TX 79382
Construction Project at
210 Smith St, Mansfield, TX 76063
Commercial Construction Project at
1100 S Burleson Ave, Mc Camey, TX 79752
Commercial Construction Project at
5910 130TH ST, Lubbock, TX 79424
Commercial Construction Project at
606 S Betty Ave, Monahans, TX 79756
Construction Project at
2702 McKinney Ave, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
12702 US Hwy 87, Lubbock, TX 79423
Commercial Construction Project at
Commercial Construction Project at
12913 Us Hwy 87, Lubbock, TX 79423
Commercial Construction Project at
3595 Cartwright Rd, Conroe, TX 77301
Construction Project at
1301 Broadway St, Lubbock, TX 79401
Commercial Construction Project at
2720 drive of champions, Lubbock, TX 79409
Commercial Construction Project at
12632 US HIGHWAY 69 S, Warren, TX 77664
Commercial Construction Project at
13001 US Hwy 87, Lubbock, TX 79423
Commercial Construction Project at
20714 N Hwy 36, Brazoria, TX 77422
Commercial Construction Project at
20726 N Hwy 36, Brazoria, TX 77422
Commercial Construction Project at
1401 ave l, Lubbock, TX 79401
Commercial Construction Project at
1208 14th St, Lubbock, TX 79401
Commercial Construction Project at
13202 US Hwy 87, Lubbock, TX 79423
Commercial Construction Project at
11808 US Hwy 87, Lubbock, TX 79423
Commercial Construction Project at
1301 Broadway St, Lubbock, TX 79401
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 Intercon Demolition.
Typical contract pay terms not yet reported for Intercon Demolition.
Typical days to payment not yet collected for Intercon Demolition.