General Contractor
Review the 33 Ticon Texas 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Path Construction Co at
1707 Pleasanton Rd, San Antonio, TX 78221
Residential Construction Project at
412 E WILLIAM CANNON DR, Austin, TX 78745
Residential Construction Project at
2121 DICKSON DR, Austin, TX 78704
Commercial Construction Project at
12820 W Parmer Ln, Cedar Park, TX 78613
Commercial Construction Project at
4100 Southwest Fwy, Houston, TX 77027
Construction Project by unknown general contractor at
5342 E 5th St, Katy, TX 77493
Commercial Construction Project at
16222 Clay Rd, Houston, TX 77084
Commercial Construction Project at
3501 S 1ST ST, Austin, TX 78704
Residential Construction Project at
1901 E Anderson Ln, Austin, TX 78752
Residential Construction Project at
2716 Barton Creek Blvd, Austin, TX 78735
Commercial Construction Project at
1123 E 11TH ST, Austin, TX 78702
Commercial Construction Project at
Commercial Construction Project at
2601 Scofield Ridge Pkwy, Austin, TX 78727
Commercial Construction Project at
4201 Fairmont Pkwy Bldg 22, Pasadena, TX 77504
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
2100 Bering Dr, Houston, TX 77057
Construction Project by unknown general contractor at
10936 Meadowglen Ln, Houston, TX 77042
Commercial Construction Project at
Commercial Construction Project at
1202 S FM 116, Copperas Cove, TX 76522
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project at
806 Southwest Dr, Leander, TX 78641
Commercial Construction Project at
8580 Woodway Dr Apt 1, Houston, TX 77063
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project at
11501 Braesview, San Antonio, TX 78213
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 80%
2021 - 80%
Typical retainage not yet submitted for Ticon Texas LLC.
Typical contract pay terms not yet reported for Ticon Texas LLC.
Typical days to payment not yet collected for Ticon Texas LLC.