General Contractor
Review the 15 RodCon Services 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14033 Hwy 188, Sinton, TX 78387
State / County Construction Project at
Commercial Construction Project at
1002 Victoria Rd, Refugio, TX 78377
Commercial Construction Project at
200 Jhonson st, Woodsboro, TX 78393
Commercial Construction Project at
Commercial Construction Project at
4381 County Rd 3667, Taft, TX 78390
Commercial Construction Project at
Commercial Construction Project at
1207 Swift St, Refugio, TX 78377
Commercial Construction Project at
4630 Farm To Market Rd 1069, Aransas Pass, TX 78336
Commercial Construction Project at
1904 Cr 1258, Taft, TX 78390
Commercial Construction Project at
4439 County Rd 30, Robstown, TX 78380
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, there were no reported projects in 2023.
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for RodCon Services.
Typical contract pay terms not yet reported for RodCon Services.
Typical days to payment not yet collected for RodCon Services.