General Contractor
Review the 13 Mccon 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
1814 Guadalupe St, Austin, TX 78701
Construction Project at
3431 W WILLIAM CANNON DR, Austin, TX 78745
Commercial Construction Project at
3117 Military Pkwy, Mesquite, TX 75149
Commercial Construction Project at
Commercial Construction Project by Commerce Construction Co. at
3435 Commerce St, Dallas, TX 75226
Commercial Construction Project at
809 S Denton Tap Rd, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
3712 Live Oak St, Dallas, TX 75204
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Mccon.
100% 10% retainage
Typical contract pay terms not yet reported for Mccon.
Typical days to payment not yet collected for Mccon.