General Contractor
Review the 31 Tycon Construction Group 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1304 Bennett Ave, Tyler, TX 75701
Residential Construction Project at
2301 THREE LAKES PARKWAY, Tyler, TX 75703
Residential Construction Project at
3915 Market Dr, Tyler, TX 75701
Commercial Construction Project by ElectriCom LLC at
Construction Project by unknown general contractor at
Commercial Construction Project at
3215 Old Jacksonville Hwy, Tyler, TX 75701
Commercial Construction Project at
15567 Co Rd 463, Lindale, TX 75771
Commercial Construction Project at
4409 D C Dr, Tyler, TX 75701
Commercial Construction Project at
1960 S Bolton St 7616, Jacksonville, TX 75766
Commercial Construction Project at
1488 N Bolton St, Jacksonville, TX 75766
Commercial Construction Project at
2014 S Bolton St, Jacksonville, TX 75766
Commercial Construction Project at
10498 County Rd 2213, Tyler, TX 75707
Commercial Construction Project at
3025 University Blvd, Tyler, TX 75701
Commercial Construction Project at
3442 Shiloh Rd, Tyler, TX 75707
Commercial Construction Project at
1541 State Hwy 34, Terrell, TX 75160
Commercial Construction Project at
3538 N Fourth St, Longview, TX 75605
Commercial Construction Project at
STATE HWY 34, Terrell, TX 75160
Commercial Construction Project at
3201 S Southwest Loop 323, Tyler, TX 75701
Commercial Construction Project at
3200 SSW LOOP 323, Chuck 903 570 7730, TX 75701
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
Typical retainage not yet submitted for Tycon Construction Group.
Typical contract pay terms not yet reported for Tycon Construction Group.
Typical days to payment not yet collected for Tycon Construction Group.