General Contractor
Review the 8 Rycon Construction LLC (NV) 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%
33%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
761 Lomprey Ave, Henderson, NV 89002
Commercial Construction Project at
3675 W Teco Ave, Las Vegas, NV 89118
Commercial Construction Project at
3675 W Teco Ave Ste 1, Las Vegas, NV 89118
Residential Construction Project at
3076 Red Arrow Dr, Las Vegas, NV 89135
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project at
6675 South Tenaya Suite 170, Las Vegas, NV 89103
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%
2021 - 100%
Typical retainage not yet submitted for Rycon Construction LLC (NV).
Typical contract pay terms not yet reported for Rycon Construction LLC (NV).
Typical days to payment not yet collected for Rycon Construction LLC (NV).