General Contractor
Review the 75 Lecon Construction Company 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%
Commercial Construction Project at
1151 E Cypresswood Dr, Spring, TX 77373
Commercial Construction Project at
16711 Katy Hockley Rd, Hockley, TX 77447
Commercial Construction Project at
466 Crenshaw Rd, Pasadena, TX 77504
Commercial Construction Project at
ADDICKS RESEVOIR, Houston, TX 77082
Commercial Construction Project at
ANAHUAC, Anahuac, TX 77514
Commercial Construction Project at
BECKER RD, Cypress, TX 77429
Commercial Construction Project at
CYPRESSWOOD AND TC JESTER, Houston, TX 77379
Commercial Construction Project at
KATY, Cypress, TX 77433
Commercial Construction Project at
Commercial Construction Project at
PINDROP OFF WHITES RANCH RD, Winnie, TX 77665
Commercial Construction Project at
RAYFORD RD 1960 RD E, Houston, TX 77032
Commercial Construction Project at
Commercial Construction Project at
SIENNA SPRINGS BLVD, Missouri City, TX 77459
Commercial Construction Project at
7418 TJEISSWOOD RD, Spring, TX 77379
Commercial Construction Project at
7418 Theisswood Rd, Spring, TX 77379
Commercial Construction Project at
14929 Stuebner Airline Rd, Houston, TX 77069
Commercial Construction Project at
2123 HIGHWAY 90, Crosby, TX 77532
Commercial Construction Project at
9090-9074 stone oak dr thorough way, Montgomery, TX 77316
Commercial Construction Project at
State / County Construction Project at
7310 LAKE LN, Houston, TX 77040
Commercial Construction Project at
4134 Spring Cypress Rd, Spring, TX 77388
Commercial Construction Project at
2003 Ellis School Rd, Baytown, TX 77521
Commercial Construction Project at
4318 Farm To Market Rd 1985 Trlr 77514, Anahuac, TX 77514
State / County Construction Project at
State / County Construction Project at
1710 Isom St, Houston, TX 77039
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lecon Construction Company.
Typical contract pay terms not yet reported for Lecon Construction Company.
Typical days to payment not yet collected for Lecon Construction Company.