General Contractor
Review the 25 Lyncon Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Construction Project by unknown general contractor at
2045 Lafayette St, Santa Clara, CA 95050
Commercial Construction Project at
503 Coleman Ave, San Jose, CA 95110
Residential Construction Project at
2785 S Bascom Ave, Campbell, CA 95008
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Construction Project at
625 Taylor Ave E, Sunnyvale, CA 94085
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Residential Construction Project at
625 and 627 e taylor ave bldg 1 2 3 4, Sunnyvale, CA 94087
Commercial Construction Project at
902 Villa St, Mountain View, CA 94041
Commercial Construction Project at
gellert blvd & serramonte blvd, Daly City, CA 94015
State / County Construction Project at
55 N 5th St, San Jose, CA 95112
Commercial Construction Project at
681 Blossom Hill Rd Ste 100, Los Gatos, CA 95032
Commercial Construction Project 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Lyncon Construction Inc. .
Others typically said they were paid when paid from Lyncon Construction Inc. . See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Lyncon Construction Inc. .