General Contractor
Review the 12 TICON General Contractors 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
650 Town Center Dr Fl 6, Costa Mesa, CA 92626
Commercial Construction Project at
Commercial Construction Project at
800 Fairmount Ave Ste 412, Pasadena, CA 91105
Commercial Construction Project at
883 Silver Spur Rd, Rolling Hills Estates, CA 90274
Commercial Construction Project at
650 Town Center Dr Ste 760, Costa Mesa, CA 92626
Commercial Construction Project at
24422 AVENIDA DELA CARLOTA 370, Laguna Hills, CA 92653
Commercial Construction Project at
Commercial Construction Project at
19100 Von Karman Ave Ste 700, Irvine, CA 92612
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1945 W Commonwealth Ave, Fullerton, CA 92833
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.
Typical retainage not yet submitted for TICON General Contractors.
Typical contract pay terms not yet reported for TICON General Contractors.
Typical days to payment not yet collected for TICON General Contractors.