General Contractor
Review the 241 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%
34%
37%
Unprotected Projects
43%
53%
56%
Reported Slow Payment
57%
7%
2%
Projects With Liens
0%
6%
5%
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 by Ykk Ap at
Commercial Construction Project at
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
6660 1st Park, San Antonio, TX 78213
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
State / County Construction Project by Ykk Ap at
5308 Martinez Converse Rd, Converse, TX 78109
Commercial Construction Project by Ykk Ap at
bandera rd, Helotes, TX 78240
Commercial Construction Project by Ykk Ap at
ioi38 culebraroad, San Antonio, TX 78251
Commercial Construction Project by Ykk Ap at
3222 culebrard, San Antonio, TX 78228
Commercial Construction Project by Ykk Ap at
55335 Research Dr, San Antonio, TX 78240
Commercial Construction Project at
12166 Bandera Rd, Helotes, TX 78023
State / County Construction Project at
Commercial 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.
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 36%
2022 - 44%
2021 - 80%
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