General Contractor
Review the 273 Kencon Constructors / Construction Managers Ltd 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%
43%
47%
Unprotected Projects
70%
48%
49%
Reported Slow Payment
24%
6%
1%
Projects With Liens
6%
3%
3%
State / County Construction Project by Ykk Ap at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
614 E Ramsey Rd, San Antonio, TX 78216
State / County Construction Project at
3022 Reforma Dr, San Antonio, TX 78211
Construction Project by unknown general contractor at
302 Lamont Ave, San Antonio, TX 78209
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
11960 Dragon Ln, San Antonio, TX 78252
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
7653 N LOOP 1604 E, San Antonio, TX 78233
Commercial Construction Project by Ykk Ap at
7653 N Loop 1604 East, Live Oak, TX 78233
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
State / County Construction Project at
6660 1st Park, San Antonio, TX 78213
Commercial Construction Project by Ykk Ap at
6660 first park ten blvd, San Antonio, TX 78213
Commercial Construction Project at
1826 Basse Rd, San Antonio, TX 78213
Commercial Construction Project at
3300 SIDNEY, Brooks, TX 78124
Commercial Construction Project at
Residential Construction Project at
State / County Construction Project at
5490 FM 151678109 5490 FM 1516, Converse, TX 78109
Commercial Construction Project at
122166 Bandera Rd, Helotes, TX 78023
Commercial Construction Project at
Commercial Construction Project at
bandera 12018 bandera rd 78203 great heart bandera, San Antonio, TX 78203
State / County Construction Project at
State / County Construction Project at
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.
41% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 41%
According to available information, 56% of projects in 2024 had no reported payment incidents.
2025 - 44%
2024 - 56%
2023 - 40%
2022 - 48%
Usually 10% retainage in Texas. See typical retainage by State for Kencon Constructors / Construction Managers Ltd.
100% 10% retainage
Others typically said they were paid when paid from Kencon Constructors / Construction Managers Ltd. See what were common payment terms.
100% Pay when paid
Kencon Constructors / Construction Managers Ltd typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days