General Contractor
Review the 118 Gracon Construction 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%
37%
Unprotected Projects
86%
53%
56%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
120 W Centre Park Blvd, Desoto, TX 75115
State / County Construction Project at
602 N Westmoreland Rd, Desoto, TX 75115
State / County Construction Project at
320 CROWN POINTE BLVD, Willow Park, TX 76087
Commercial Construction Project at
Commercial Construction Project at
732 Vz County Rd 3802, Wills Point, TX 75169
Commercial Construction Project at
Federal Construction Project at
3170 Old Granbury Rd, Granbury, TX 76049
State / County Construction Project at
4431 SE Loop 564 7562, Mineola, TX 75773
Commercial Construction Project at
4429 SE Loop 564, Mineola, TX 75773
Commercial Construction Project at
2228 Golden Rd, Tyler, TX 75701
State / County Construction Project at
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
State / County Construction Project at
300 S RAY ROBERTS PKWY, Tioga, TX 76271
Commercial Construction Project at
620 W CUMBERLAND RD 14739 CR 46 TYLER, Tyler, TX 75703
Commercial Construction Project at
441 DFM 564, Mineola, TX 75773
Commercial Construction Project at
14739 County Rd 46 2883, Tyler, TX 75704
State / County Construction Project at
620 w cumberland rd, Tyler, TX 75703
State / County Construction Project at
Commercial Construction Project at
732 Vz County Rd 3802 5308, Wills Point, TX 75169
Commercial Construction Project at
Commercial Construction Project at
4343 Lasater Rd, Mesquite, TX 75181
Commercial Construction Project at
Central Expy, Allen, TX 75002
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
441 FM564, Mineola, TX 75773
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 85%
2022 - 70%
2021 - 69%
Usually 5% retainage in Texas. See typical retainage by State for Gracon Construction Inc.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Gracon Construction Inc.
Typical days to payment not yet collected for Gracon Construction Inc.