General Contractor
Review the 9 Valcon Construction 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%
Construction Project at
2226 Annona Ave, San Jose, CA 95122
Commercial Construction Project by Masa Design Build at
2045 McKinney St, Melissa, TX 75454
State / County Construction Project at
10052 Pasadera Ave Unit B, Cupertino, CA 95014
Commercial Construction Project at
1050 Great Southern Way, Columbus, TX 78934
Construction Project by Premiere Builders at
Mora Dr, Los Altos, CA 94024
Residential Construction Project at
1370 El Rey Ct, El Cajon, CA 92021
Residential Construction Project at
1332 ORANGE AVE, Palo Alto, CA 94301
Commercial Construction Project at
1111 Canada Rd 8790, Woodside, CA 94062
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Valcon Construction.
Typical contract pay terms not yet reported for Valcon Construction.
Typical days to payment not yet collected for Valcon Construction.