General Contractor
Review the 86 S-Con Construction LLC 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%
38%
42%
Unprotected Projects
83%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project at
Commercial Construction Project at
14120 Northwest Blvd, Corpus Christi, TX 78410
Commercial Construction Project by Rosendin Electric at
1906 Comanche St, Corpus Christi, TX 78408
Commercial Construction Project at
State / County Construction Project by Teal Construction Co. (TX) at
Commercial Construction Project at
902 Airport Rd, Corpus Christi, TX 78405
Commercial Construction Project by Taurus Commercial Inc. at
4701 S Staples St, Corpus Christi, TX 78411
Commercial Construction Project at
3902 Greenwood Dr, Corpus Christi, TX 78416
Commercial Construction Project at
10102 S PADRE ISLAND DR, Corpus Christi, TX 78418
Commercial Construction Project at
3001 Rodd Field Rd, Corpus Christi, TX 78414
Commercial Construction Project at
3151 Reid Dr, Corpus Christi, TX 78404
Commercial Construction Project at
10067 N Hwy 281, Orange Grove, TX 78372
State / County Construction Project at
803 Santa Rosa Dr, Kingsville, TX 78363
Commercial Construction Project at
100 S STATION, Port Aransas, TX 78373
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project by Teal Construction Co. (TX) at
204 S Austin St, Rockport, TX 78382
Construction Project at
539 N Carancahua St, Corpus Christi, TX 78401
Commercial Construction Project by Herman Construction Group Inc at
11001 D ST 101 BLDG 100, Corpus Christi, TX 78418
Commercial Construction Project at
Commercial Construction Project at
4934 Hwy 181, Gregory, TX 78359
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 78%
2021 - 100%
Typical retainage not yet submitted for S-Con Construction LLC.
Typical contract pay terms not yet reported for S-Con Construction LLC.
Typical days to payment not yet collected for S-Con Construction LLC.