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Falcon Construction LLC Payment and Project History

Review the 88 Falcon Construction LLC projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Falcon Construction LLC's Project and Payment History
Bottom 15%Small companies


Mechanics Lien filed at 7142 San Pedro Ave, San Antonio, TX 78216

Claimant directly hired by GC | Lien filed by Marek Sawing and Drilling LLC

Status: Active

Lien filed on:

03/15/2022

Lien value:

$2,850.00

Filer hired by:

General Contractor

General Contractor:

Falcon Construction LLC

Property Owner:

San Pedro Towne Center

Other Companies on the Project:

Marek Sawing and Drilling LLC

Mechanics Lien filed at 4455 Thousand Oaks Dr, San Antonio, TX 78233

Claimant not directly hired by GC | Lien filed by Crawford Electric Supply

Status: Active

Lien filed on:

02/25/2022

Lien value:

$13,283.84

General Contractor:

Falcon Construction LLC

Property Owner:

Thousand Oaks Star

Other Companies on the Project:

Crawford Electric Supply

Electrical Design Solutions

Mechanics Lien filed at 4455 Thousand Oaks Dr, San Antonio, TX 78233

Claimant directly hired by GC | Lien filed by Airco Mechanical (TX)

Status: Active

Lien filed on:

02/15/2022

Lien value:

$153,195.00

Filer hired by:

General Contractor

General Contractor:

Falcon Construction LLC

Property Owner:

Thousand Oaks Star

Other Companies on the Project:

Airco Mechanical (TX)

Mechanics Lien filed at 7142 San Pedro Ave, San Antonio, TX 78216

Claimant directly hired by GC | Lien filed by Airco Mechanical (TX)

Status: Active

Lien filed on:

02/15/2022

Lien value:

$97,320.00

Filer hired by:

General Contractor

General Contractor:

Falcon Construction LLC

Property Owner:

San Pedro Towne Center

Other Companies on the Project:

Airco Mechanical (TX)

Mechanics Lien filed at 4455 Thousand Oaks Dr, San Antonio, TX 78233

Claimant directly hired by GC | Lien filed by Marek Sawing and Drilling LLC

Status: Active

Lien filed on:

02/15/2022

Lien value:

$36,780.00

Filer hired by:

General Contractor

General Contractor:

Falcon Construction LLC

Property Owner:

Thousands Oaks Star

Other Companies on the Project:

Marek Sawing and Drilling LLC

Mechanics Lien filed at 7959 Fredericksburg Rd, San Antonio, TX 78229

Claimant directly hired by GC | Lien filed by Marek Sawing and Drilling LLC

Status: Active

Lien filed on:

02/15/2022

Lien value:

$5,150.00

Filer hired by:

General Contractor

General Contractor:

Falcon Construction LLC

Property Owner:

Intco Oak Hill Lp

Other Companies on the Project:

Marek Sawing and Drilling LLC

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4455 Thousand Oaks Dr, San Antonio, TX 78233

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Southlake, Texas at
2225 W Southlake Blvd Ste 459, Southlake, TX 76092

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4455 Thousand Oaks Dr, San Antonio, TX 78233

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4455 Thousand Oaks Dr, San Antonio, TX 78233

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
7959 Fredericksburg Rd, San Antonio, TX 78229

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
7142 San Pedro Ave, San Antonio, TX 78216

Reported:

6 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 3825 Carpenter Rd, Ypsilanti, MI 48197

Claimant not directly hired by GC | Lien filed by Zackary Group

Status: Active

Lien filed on:

11/10/2021

Lien value:

$55,000.00

General Contractor:

Ceso

Property Owner:

Meijer

Other Companies on the Project:

Zackary Group

Mechanics Lien filed at 1452 Alden Rd, Orlando, FL 32803

Claimant directly hired by GC | Lien filed by Spectra Contract Flooring Central Florida

Status: Active

Lien filed on:

10/18/2021

Lien value:

$40,583.39

Filer hired by:

General Contractor

General Contractor:

Falcon Construction LLC

Other Companies on the Project:

Spectra Contract Flooring Central Florida

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
7959 Fredericksburg Rd, San Antonio, TX 78229

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
7142 San Pedro Ave, San Antonio, TX 78216

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4455 Thousand Oaks Dr, San Antonio, TX 78233

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4455 Thousand Oaks Dr, San Antonio, TX 78233

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4455 Thousand Oaks Dr, San Antonio, TX 78233

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
7142 San Pedro Ave, San Antonio, TX 78216

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
7959 Fredericksburg Rd, San Antonio, TX 78229

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4455 Thousand Oaks Dr, San Antonio, TX 78233

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
7959 Fredericksburg Rd, San Antonio, TX 78229

Reported:

10 months ago

Work worth:

Over $10,000

Waiting for payment from Falcon Construction LLC


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Payment History Summary


Recent Payment Performance

58% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 58%

Payment Performance Over the Years

According to available information, 78% of projects in 2021 had no reported payment incidents.

2022 - 46%

2021 - 78%

2020 - 50%

2019 - 36%

Typical Contract Terms


Retainage

Usually no retainage in Nevada. See typical retainage by State for Falcon Construction LLC.

50% No Retainage

50% 5% retainage

Payment Terms

Others typically said they were paid on invoice from Falcon Construction LLC. See what were common payment terms.

20% Pay when paid

80% Paid on invoice

Days to Payment

Falcon Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

33% 31 - 60 days

67% > 60 days

Read reviews about Falcon Construction LLC


Stay as far away from this company as you possibly can. They use their subs to finance their projects, and then they string them along for 50 to 60 days before paying them. If you attempt to lien their projects they call it a breach of contract and refuse to pay at all. Terrible GC to work for...

  4 months ago
See all reviews