Subcontractor
Review the 26 S-Con Services 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
8701 W CRD 130, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
5488 333, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
11130 Democrat Rd, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2017 Farm To Market Rd 969, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Unnamed rd, Vealmoor, TX 79720
Commercial Construction Project by unknown general contractor at
1680 Independence Ave, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
13602 Democrat Rd, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
4450 Parsons Rd, Raymond, MS 39154
Commercial Construction Project by unknown general contractor at
1577 springridge rd, Clinton, MS 39056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Off Of Highway 285, Angeles, TX 79770
Commercial Construction Project by unknown general contractor at
8326 W State Hwy 21, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
Co Rd 1, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Unnamed Road, Jal, TX 88252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed Road, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
8326 W Sh 21, Bryan, TX 77807
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for S-Con Services Inc..
Typical contract pay terms not yet reported for S-Con Services Inc..
Typical days to payment not yet collected for S-Con Services Inc..