Belcon Group
Subcontractor
Belcon Group Payment and Project History
Review the 14 Belcon 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
33%
7%
2%
Projects With Liens
67%
6%
5%
Belcon Group Project and Payment History
Commercial Construction Project by Atlantic Building Consultants at
- Last known event: 02/12/2024
- First known event: 04/15/2021
Construction Project by Atlantic Building Consultants at
6913 Pavilion, Houston, TX 77083
- Last known event: 05/15/2023
- First known event: 05/15/2023
Construction Project by unknown general contractor at
232116 COLONIAL PKWY, Katy, TX 77494
Commercial Construction Project by Atlantic Building Consultants at
- Last known event: 02/12/2024
- First known event: 02/15/2023
Commercial Construction Project by unknown general contractor at
10810 katy fwy ste 100, Houston, TX 77043
Commercial Construction Project by Dallas Commercial Builders LLC (TX) at
- Last known event: 02/15/2023
- First known event: 10/14/2022
Commercial Construction Project by Atlantic Building Consultants at
Residential Construction Project by unknown general contractor at
7111 Cornflower Ln, Katy, TX 77494
- Last known event: 05/14/2021
- First known event: 05/14/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 05/14/2021
- First known event: 04/15/2021
Commercial Construction Project by Atlantic Building Consultants at
- Last known event: 07/15/2021
- First known event: 03/15/2021
Commercial Construction Project by Horizon International Group at
- Last known event: 03/15/2021
- First known event: 03/15/2021
Commercial Construction Project by Case & Associates General Contractors at
Waiting for payment from Belcon Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
Payment Performance Over the Years
2022 - 67%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Belcon Group.
Payment Terms
Typical contract pay terms not yet reported for Belcon Group.
Days to Payment
Typical days to payment not yet collected for Belcon Group.