Recon Roofing & Construction has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Recon Roofing & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
1416 3rd Ave SE, Cedar Rapids, IA 52403
Commercial Construction Project by unknown general contractor at
5160 NE 88TH ST, Altoona, IA 50009
Commercial Construction Project by unknown general contractor at
590 MARKET ST, West Des Moines, IA 50266
Construction Project by unknown general contractor at
7339 Longboat Dr, Johnston, IA 50131
Construction Project by unknown general contractor at
6812 Boulder Dr NW, Cedar Rapids, IA 52405
Construction Project by unknown general contractor at
6812 Boulder Dr NW, Cedar Rapids, IA 52405
Commercial Construction Project by unknown general contractor at
1300 SE Gateway Dr, Grimes, IA 50111
Commercial Construction Project by Record USA at
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%