Subcontractor
Review the 345 Rebcon 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%
38%
42%
Unprotected Projects
89%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2597 Valley View Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
commerce st & hall st, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
2600 Valley View Ln, Dallas, TX 75234
Commercial Construction Project by M Co Construction Inc. at
2935 Bachman Dr 9782, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
9545 Denton Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
U JOB 2302 NORTH WHITE CHAPEL, Hurst, TX 76053
State / County Construction Project by unknown general contractor at
COMMERCE ST, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
U JOB 2301 PRIMROSE STATION 9417 TRINITY BLVD, Hurst, TX 76053
State / County Construction Project by unknown general contractor at
2345 Commerce St, Dallas, TX 75202
State / County Construction Project by unknown general contractor at
kirkwood branch roadway bridge sidewalk and water line improvements n white chapel rd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
st, Dallas, TX 75226
State / County Construction Project by JPI Construction at
5825 Columbus Trail, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
n white chapel blvd & wingate, Southlake, TX 76092
Commercial Construction Project by JPI Construction at
5900 Columbus Trail, Fort Worth, TX 76123
Commercial Construction Project by Stillwater Capital at
3701 Custer Rd S, Mckinney, TX 75070
State / County Construction Project by unknown general contractor at
9451 Denton Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3500 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3701 s custer rd, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
3080 I-20, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lake Rd, Lavon, TX 75166
Commercial Construction Project by unknown general contractor at
NORTH, Coppell, TX 70519
Commercial Construction Project by unknown general contractor at
n polk st & tyler st, Dallas, TX 75208
State / County Construction Project by unknown general contractor at
20 & bowen rd, Arlington, TX 76017
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 97%
2022 - 88%
2021 - 97%
Typical retainage not yet submitted for Rebcon.
Typical contract pay terms not yet reported for Rebcon.
Typical days to payment not yet collected for Rebcon.