Subcontractor
Review the 383 Repcon 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%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13875 LA 43, Greensburg, LA 70441
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westlake Construction Services LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Highway 1, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10994 HWY 75, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
2155 HWY 1, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
7501 STATE HWY 185, North Seadrift, TX 77983
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 6th, Ingleside, TX 78359
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
River Road Gate, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8112 la 75, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25915 S Frontage Rd, Channahon, IL 60410
Construction Project by unknown general contractor 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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Repcon.
100% 10% retainage
Typical contract pay terms not yet reported for Repcon.
Typical days to payment not yet collected for Repcon.