General Contractor
Review the 94 Northcon Construction 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%
27%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
3%
3%
5%
Commercial Construction Project at
1000 montgomery st, Fort Worth, TX 76107
Construction Project by unknown general contractor at
2828 BUFORD DR, Buford, GA 30519
Construction Project by unknown general contractor at
2800 Buford Dr 310, Lawrenceville, GA 30042
Construction Project by unknown general contractor at
2800 Buford Dr # 300, Buford, GA 30519
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
JOHN NOMEE CIRCLE, Lodge Grass, MT 59050
Construction Project by unknown general contractor at
2800 Buford Dr Ste 200, Lawrenceville, GA 30043
Commercial Construction Project at
880 Shaw Park Rd, Marietta, GA 30066
Construction Project by unknown general contractor at
2800 Buford Dr Ste 130, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
200 E 7th St, Charlotte, NC 28202
Residential Construction Project at
Construction Project by unknown general contractor at
2800 Buford Dr 130, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2202 Hawkins St, Charlotte, NC 28203
Construction Project by unknown general contractor at
2800 Buford Dr Ste 420, Buford, GA 30519
Construction Project at
Commercial Construction Project at
2099 Hospitality Way, Atlanta, GA 30337
Commercial Construction Project at
Commercial Construction Project at
2815 Peachtree Rd Ste 200, Atlanta, GA 30305
Construction Project by unknown general contractor at
2500 Dallas Hwy, Marietta, GA 30064
Commercial Construction Project at
11631 N Government Way, Hayden, ID 83835
Commercial Construction Project at
3700 Town Center Boulevard, Covington, GA 30014
Construction Project at
530 Peachtree St NW, Atlanta, GA 30308
Construction Project at
829 Ontario St, Sandpoint, ID 83864
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 75%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Northcon Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Northcon Construction.
Typical days to payment not yet collected for Northcon Construction.