General Contractor
Review the 49 Gracon LLC 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%
30%
45%
Unprotected Projects
87%
67%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
13%
1%
2%
Commercial Construction Project at
19292 High Point Blvd, Denver, CO 80249
Federal Construction Project at
130 Miners Dr, Lafayette, CO 80026
Commercial Construction Project at
3600 W Canal Dr, Turlock, CA 95380
State / County Construction Project by W.E. O’Neil at
3300 Baseline Rd, Boulder, CO 80310
Commercial Construction Project at
1250 12th St, Golden, CO 80401
Construction Project by unknown general contractor at
Commercial Construction Project at
1711 Illinois St, Golden, CO 80401
State / County Construction Project by AP Mountain States, LLC at
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
60900 State Hwy 95, Parker, AZ 85344
Commercial Construction Project at
38636 Hwy 95, Parker, AZ 85344
State / County Construction Project at
12998 ALEMANIE RD, San Diego, CA 92129
Commercial Construction Project at
5770 Pikes Peak Hwy, Cascade, CO 80809
Commercial Construction Project at
1400 Illinois St, Golden, CO 80401
Commercial Construction Project at
Crystal Creek Dam Cascade, Cascade, CO 80809
State / County Construction Project at
5929 GLICK RD, Powell, OH 43065
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Kiewit Infrastructure Group at
6939 State Hwy 93, Golden, CO 80403
Commercial Construction Project at
6939 sh 93 golden 219 s, Golden, CO 80403
Commercial Construction Project at
State Route 172, Boulder City, NV 89005
State / County Construction Project at
6030 Glick rd, Powell, OH 43065
State / County Construction Project at
48606 Highway 285, Grant, CO 80448
Commercial Construction Project at
1550 Illinois St, Golden, CO 80401
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Gracon LLC.
Typical contract pay terms not yet reported for Gracon LLC.
Typical days to payment not yet collected for Gracon LLC.