General Contractor
Review the 117 Ancon Construction Company 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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
301 W Pike St, Goshen, IN 46526
Construction Project by unknown general contractor at
3423 S Michigan St, South Bend, IN 46614
Commercial Construction Project at
25471 Old Cleveland Rd, South Bend, IN 46628
Construction Project by unknown general contractor at
521 N William St, South Bend, IN 46616
Commercial Construction Project at
810 Park Pl, Mishawaka, IN 46545
Construction Project by unknown general contractor at
3340 Corrie Dr, Goshen, IN 46526
Construction Project by unknown general contractor at
7775 Cleveland Rd, Mishawaka, IN 46544
Construction Project by unknown general contractor at
52330 State Rte 933, South Bend, IN 46637
Construction Project at
2011 W Wilden Ave, Goshen, IN 46528
Commercial Construction Project at
110 S Hill St, South Bend, IN 46617
Commercial Construction Project at
524 E McKinley Ave, Mishawaka, IN 46545
Construction Project by unknown general contractor at
4975 W Jefferson Blvd, Fort Wayne, IN 46804
Commercial Construction Project at
1730 Regent St, Goshen, IN 46526
Construction Project by unknown general contractor at
2216 Miami St, South Bend, IN 46613
Commercial Construction Project at
1430 Stanley Dr, Plymouth, IN 46563
Construction Project by unknown general contractor at
1915 Lincoln Way E, South Bend, IN 46613
Commercial Construction Project at
1421 S WALNUT ST, South Bend, IN 46619
Commercial Construction Project at
17746 County Rd 34 3, Goshen, IN 46528
Commercial Construction Project at
3807 S Main St, Elkhart, IN 46517
Commercial Construction Project at
6505 N STATE ROAD 9, Howe, IN 46746
Residential Construction Project at
2121 W WILDEN AVE, Goshen, IN 46528
Residential Construction Project at
203 STONEMONT DR, Bristol, IN 46507
Commercial Construction Project at
721 Riverview Ave, Elkhart, IN 46516
Commercial Construction Project at
51702 LOVEJOY DR, Middlebury, IN 46540
Commercial Construction Project at
330 Lakeview Dr, Goshen, IN 46528
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Indiana. See typical retainage by State for Ancon Construction Company.
100% 10% retainage
Others typically said they were paid on invoice from Ancon Construction Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ancon Construction Company.