General Contractor
Review the 25 Recon Construction Co. 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
23801 E Florida Ave, Aurora, CO 80018
Construction Project by unknown general contractor at
1610 N Humboldt St, Denver, CO 80218
Residential Construction Project at
2855 rock creek circle superior, Danbury, WI 54830
Residential Construction Project at
2855 rock creek cir unit 193, Paden, OK 74860
Residential Construction Project at
2855 rock creek cir superior 160 u, Paden, OK 74860
Residential Construction Project at
8335 Kenosha Dr, Colorado Springs, CO 80908
Commercial Construction Project at
930 Acoma St, Denver, CO 80204
Commercial Construction Project at
19636 Victorian Dr Apt 4, Parker, CO 80138
Commercial Construction Project at
441 Wadsworth Blvd Ste 225A, Lakewood, CO 80226
Commercial Construction Project at
6395 Pecos St, Sherrelwood, CO 80221
Commercial Construction Project at
1414 West 26th Ave, Denver, CO 80215
Commercial Construction Project at
2855 Rock Creek Cir, Superior, CO 80027
Commercial Construction Project at
9872 W 77TH AVE, Arvada, CO 80005
Commercial Construction Project at
Various Various, Denver, CO 80221
Commercial Construction Project at
14300 Waterside Ln, Broomfield, CO 80023
Commercial Construction Project at
1489 Steele St, Denver, CO 80206
Commercial Construction Project at
State Hwy 17, Park River, ND 58270
Commercial Construction Project at
930 N Acoma St, Denver, CO 80204
Commercial Construction Project at
9872 W 77th Ave 221L, Arvada, CO 80005
Commercial Construction Project by McCarthy Building Companies at
, , AL
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%
2022 - 100%
2021 - 100%
Usually 10% retainage in Colorado. See typical retainage by State for Recon Construction Co..
100% 10% retainage
Typical contract pay terms not yet reported for Recon Construction Co..
Typical days to payment not yet collected for Recon Construction Co..