Menu
HomeContractorsProcon Construction Inc.Payment and Project History

Procon Construction Inc. Payment and Project History

Review the 10 Procon 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Procon Construction Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

113 Watermelon Rd, Statesville, NC 28625

    Commercial Construction Project by unknown general contractor at

    210 Shoreline Loop, Mooresville, NC 28117

      Commercial Construction Project by unknown general contractor at

      2397 Pinnacle Dr, Catawba, NC 28609

        Commercial Construction Project by unknown general contractor at

        112 beech pointe ln, Mooresville, NC 28117

          Commercial Construction Project by unknown general contractor at

          320 Bay Crossing Dr, Mooresville, NC 28117

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              • Last known event: 05/21/2020
              • First known event: 05/21/2020

              Commercial Construction Project by unknown general contractor at

              8484 Austin Hill Ln, Tobaccoville, NC 27050

                Commercial Construction Project by unknown general contractor at

                  Waiting for payment from Procon Construction Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Procon Construction Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Procon Construction Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Procon Construction Inc..