General Contractor
Review the 1368 Recon Corporation 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%
39%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
4402 Dean St, Woodstock, IL 60098
Commercial Construction Project at
E 9000 RD, Grant Park, IL 60940
Commercial Construction Project at
2820 BEECHER RD, Kendall, IL 60560
Commercial Construction Project at
1763 Reynolds Rd, Franklin Grove, IL 61031
Commercial Construction Project at
SOUTH SOLON ROAD, Spring Grove, IL 60081
Commercial Construction Project at
2812 COUNTY ROAD 600 N, El Paso, IL 61738
Commercial Construction Project at
810 Highline Rd, Trenton, IL 62293
Commercial Construction Project at
1071 S 6000W Rd, Kankakee, IL 60901
Commercial Construction Project at
22736 S Cherry Hill Rd, Joliet, IL 60433
Commercial Construction Project at
22828 S Cherry Hill Rd, Joliet, IL 60433
Commercial Construction Project at
2591 US BUS 20 EAST, Freeport, IL 61032
Commercial Construction Project at
4577 IL-26 N, Freeport, IL 61032
Commercial Construction Project at
15550 East 1300 North Road, Pontiac, IL 61764
Commercial Construction Project at
6274 N DAKOTA RD, Dakota, IL 61018
Commercial Construction Project at
Tisdell Street, Warren, IL 61087
Commercial Construction Project at
6920 E FARM SCHOOL RD, Rock City, IL 61070
Commercial Construction Project at
11998 W Judson Rd, Polo, IL 61064
Commercial Construction Project at
9403 N North Solon Rd, Richmond, IL 60071
Commercial Construction Project at
N 1500 EAST RD, Odell, IL 60460
Commercial Construction Project at
21804 Oak Grove Rd, Harvard, IL 60033
Commercial Construction Project at
2602 Raffel Rd, Woodstock, IL 60098
Commercial Construction Project at
1234 Main St, Schenectady, NY 12303
Commercial Construction Project at
302 Highline Rd, Trenton, IL 62293
Commercial Construction Project at
3601 Lily Pond Rd, Woodstock, IL 60098
Commercial Construction Project at
2238 S 18th Ave, Freeport, IL 61032
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%
Usually 5% retainage in Illinois. See typical retainage by State for Recon Corporation.
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from Recon Corporation. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Recon Corporation typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days