Subcontractor
Review the 7 Reycon Construction Solutions 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
13551 Montana Ave, El Paso, TX 79938
Construction Project by unknown general contractor at
2444 Cassidy Rd, Fort Bliss, TX 79916
State / County Construction Project by unknown general contractor at
Cassidy And Stuart, Bliss, TX 79906
Commercial Construction Project by unknown general contractor at
Cassidy And Jep Stuart, Bliss, TX 79906
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hardy rd & three saints, Anthony, NM 88021
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 25%
Typical retainage not yet submitted for Reycon Construction Solutions.
Typical contract pay terms not yet reported for Reycon Construction Solutions.
Typical days to payment not yet collected for Reycon Construction Solutions.