General Contractor
Review the 683 Gcon 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
45%
Unprotected Projects
100%
64%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
State / County Construction Project by Imcor at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
6210 W Myrtle Ave, Glendale, AZ 85301
Commercial Construction Project at
8805 n reems rd, Waddell, AZ 85355
Commercial Construction Project at
State / County Construction Project at
1115 S Knoles Dr, Flagstaff, AZ 86001
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
8785 N Reems Rd, Waddell, AZ 85355
Commercial Construction Project by Rosendin Electric at
8907 N Reems Rd, Waddell, AZ 85355
Commercial Construction Project by Sundt Construction at
Commercial Construction Project at
2411 W Rose Garden Ln, Phoenix, AZ 85027
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
4636 E McKellips Rd, Mesa, AZ 85215
Commercial Construction Project at
1917 S Crismon Rd, Mesa, AZ 85209
Construction Project by unknown general contractor at
Commercial Construction Project at
2665 N GREENFIELD RD, Mesa, AZ 85215
Commercial Construction Project at
624 S Grand Ave Fl 29, Los Angeles, CA 90017
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project at
155 N Bullard Ave, Goodyear, AZ 85338
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 97%
2022 - 97%
Usually 10% retainage in Arizona. See typical retainage by State for Gcon Inc.
100% 10% retainage
Others typically said they were paid on invoice from Gcon Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Gcon Inc.