Subcontractor
Review the 158 Norcon Industries, 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by MJ Harris Construction Services LLC at
Construction Project by unknown general contractor at
1951 N Alma School Rd, Chandler, AZ 85224
Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Construction Project by unknown general contractor at
S KNOLES DR AND E RUNKE DR, Flagstaff, AZ 86001
Commercial Construction Project by unknown general contractor at
5412 E Calle Cerrito, Prescott, AR 71857
Commercial Construction Project by Fortney & Weygandt, Inc. at
Commercial Construction Project by Wespac Construction at
1979 E RIO SALADO PKWY, Tempe, AZ 85288
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tofel Dent Construction (AZ) at
Commercial Construction Project by Tofel Dent Construction (AZ) at
State / County Construction Project by unknown general contractor at
5225 S Redwood Rd, Salt Lake City, UT 84123
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
swc 6th street and g street, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bakken Contracting Company dba BC Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Sletten Construction Companies 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 Norcon Industries, Inc..
Typical contract pay terms not yet reported for Norcon Industries, Inc..
Typical days to payment not yet collected for Norcon Industries, Inc..