Concept General Contracting Inc.
General Contractor
Concept General Contracting Inc. Payment and Project History
Review the 23 Concept General Contracting Inc. 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Concept General Contracting Inc. Project and Payment History
Construction Project at
7900 McKinney Falls Pkwy, Austin, TX 78744
- Last known event: 03/14/2023
- First known event: 03/14/2023
Commercial Construction Project by Concept Builders at
- Last known event: 08/15/2023
- First known event: 03/15/2023
Construction Project at
2400 N SOLIS ROAD, La Feria, TX 78559
Commercial Construction Project by Domain Builders (TX) at
Commercial Construction Project by Concept Builders at
- Last known event: 08/12/2022
- First known event: 08/12/2022
Construction Project by Hofer Builders at
218 Tampico St Bldg 1, San Antonio, TX 78207
- Last known event: 09/15/2021
- First known event: 09/15/2021
Commercial Construction Project at
Commercial Construction Project at
1041 Varvain Rd, San Marcos, TX 78666
- Last known event: 03/15/2023
- First known event: 11/15/2021
Commercial Construction Project at
- Last known event: 03/24/2021
- First known event: 11/17/2020
Commercial Construction Project at
Commercial Construction Project at
1500 N St Marys St, Beeville, TX 78102
Commercial Construction Project by Concept Builders at
N ELLISON AND MILITARY DR, Westover, TX 76380
Commercial Construction Project at
Westover Hills No Tax, San Antonio, TX 78251
Commercial Construction Project by Van Winkle Construction at
Waiting for payment from Concept General Contracting Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 80%
2021 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Concept General Contracting Inc..
Payment Terms
Typical contract pay terms not yet reported for Concept General Contracting Inc..
Days to Payment
Typical days to payment not yet collected for Concept General Contracting Inc..