General Contractor
Review the 420 Navcon Group LLC 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
76%
53%
54%
Reported Slow Payment
21%
6%
1%
Projects With Liens
3%
4%
4%
Construction Project by unknown general contractor at
22323 1/2 Loop 494, Kingwood, TX 77339
Commercial Construction Project at
2700 W Whitestone Blvd, Cedar Park, TX 78613
Commercial Construction Project at
3701 W Sh 29, Georgetown, TX 78628
Commercial Construction Project at
17350 North Fwy, Houston, TX 77090
Commercial Construction Project at
302 W 11th St, Elgin, TX 78621
Commercial Construction Project at
2350 Double Creek Dr, Round Rock, TX 78664
Commercial Construction Project at
10900 S 35 Svrd Sb, Austin, TX 78748
Commercial Construction Project at
205 South Vanderveer Street, Burnet, TX 78611
Commercial Construction Project at
22323 Loop 494, Kingwood, TX 77339
Commercial Construction Project at
113 Cantera Way, Georgetown, TX 78628
State / County Construction Project by TOWNS LAND SERVICES at
1900 E Howard Ln, Pflugerville, TX 78660
Commercial Construction Project at
18002 North Fwy, Houston, TX 77090
Commercial Construction Project at
22601 HIGHWAY 59 N, Kingwood, TX 77339
Commercial Construction Project at
Commercial Construction Project at
1900 W Howard Ln, Austin, TX 78728
Commercial Construction Project at
201 S VANDEVEER ST, Burnet, TX 78611
Commercial Construction Project at
22589 Eastex Fwy, Humble, TX 77339
Commercial Construction Project at
3701 State Hwy 29, Georgetown, TX 78626
Commercial Construction Project at
3701 State Hwy 29, Georgetown, TX 78628
Construction Project by unknown general contractor at
3701 W Sh 29 # 18, Georgetown, TX 78628
Construction Project by unknown general contractor at
3701 W Sh 29 # 17, Georgetown, TX 78628
Commercial Construction Project at
201 S VANDERVEER STREET, Burnet, TX 78611
Commercial Construction Project at
2960 Farm To Market Rd 1460, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
102 S 1ST ST, Temple, TX 76501
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 57%
2022 - 67%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Navcon Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Navcon Group LLC.
Typical days to payment not yet collected for Navcon Group LLC.