General Contractor
Review the 1322 Rycon Construction Inc 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%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
9%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
225 5th Ave, Pittsburgh, PA 15222
Construction Project by unknown general contractor at
Commercial Construction Project at
11215 W 43rd Ave, Hialeah, FL 33018
Commercial Construction Project at
680 Polaris Pkwy, Westerville, OH 43082
Commercial Construction Project at
4141 E Broad St, Columbus, OH 43213
Commercial Construction Project at
2719 Buford Hwy, Atlanta, GA 30324
Commercial Construction Project at
1000 S Easton Rd, Wyncote, PA 19095
Commercial Construction Project at
813 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project at
202 Joyce Ave, Newport, NC 28570
Commercial Construction Project at
Commercial Construction Project at
11390 W 43rd Ave, Hialeah, FL 33018
Commercial Construction Project at
11580 W 43rd Ave, Hialeah, FL 33018
Construction Project by unknown general contractor at
Commercial Construction Project at
11210 W 43rd Ave, Hialeah, FL 33018
Commercial Construction Project at
3636 Honea Egypt Rd, Montgomery, TX 77316
Commercial Construction Project at
800 Lancaster Ave, Villanova, PA 19085
Commercial Construction Project at
5256 US Hwy 30, Greensburg, PA 15601
Commercial Construction Project at
13425 Cedar Hl, Montgomery, TX 77356
Construction Project by unknown general contractor at
17271 Southpark Ctr, Strongsville, OH 44136
Commercial Construction Project at
13652 Granville Ave, Clermont, FL 34711
Construction Project by unknown general contractor at
5726 Baltimore Ave, Philadelphia, PA 19143
Construction Project by unknown general contractor at
35521 Chester Rd, Avon, OH 44011
Construction Project by unknown general contractor at
2960 Shallowford Rd Ste 136, Marietta, GA 30066
Commercial Construction Project 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 89%
2022 - 93%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Rycon Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Rycon Construction Inc. See what were common payment terms.
100% Pay when paid
Rycon Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days