General Contractor
Review the 725 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%
33%
37%
Unprotected Projects
97%
60%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
9403 N North Solon Rd, Richmond, IL 60071
Commercial Construction Project at
9403 N SOLON RD, Richmond, IL 60071
Commercial Construction Project by Simpleray at
13800 State Rte 23, Waterman, IL 60556
Commercial Construction Project by Simpleray at
Commercial Construction Project by Simpleray at
Commercial Construction Project by Simpleray at
9433 N BAKER RD, Lena, IL 61048
Commercial Construction Project at
4577 State Rte 26, Freeport, IL 61032
Commercial Construction Project at
3901 N Vincennes Trl, Momence, IL 60954
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
705 E GOODENOW RD, Beecher, IL 60401
Commercial Construction Project at
506 S Carbon Hill Rd, Gardner, IL 60424
Commercial Construction Project by Simpleray at
830 S 8000W Rd, Kankakee, IL 60901
Commercial Construction Project by Simpleray at
3005 FESTIVAL DR, Kankakee, IL 60901
Commercial Construction Project by Simpleray at
Commercial Construction Project by Simpleray at
Commercial Construction Project at
Commercial Construction Project at
11846 Charles Rd, Woodstock, IL 60098
Commercial Construction Project at
21804 Oak Grove Rd, Harvard, IL 60033
Commercial Construction Project at
Commercial Construction Project at
9521 US Hwy 14, Harvard, IL 60033
Commercial Construction Project at
6274 N DAKOTA RD, Dakota, IL 61018
Commercial Construction Project at
Tisdell Street, Warren, IL 61087
Commercial Construction Project at
1400 County Rd 5000 W, Morris, IL 60450
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 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