Reconn Construction Services, LLC

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Reconn Construction Services, LLC Payment and Project History

Review the 208 Reconn Construction Services, LLC 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 Monitoring208 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

45%

Unprotected Projects

86%

52%

52%

Reported Slow Payment

14%

6%

1%

Projects With Liens

0%

2%

2%

Reconn Construction Services, LLC Project and Payment History

Commercial Construction Project at

boat club rd & w bailey boswell rd, Fort Worth, TX 76179

Commercial Construction Project at

3127 Greenbusch Rd, Katy, TX 77494

Last known event: 12/30/2024
First known event: 12/30/2024

Commercial Construction Project at

7010 State Hwy 71, Austin, TX 78735

Last known event: 04/21/2025
First known event: 02/14/2025

Commercial Construction Project at

14 Grand Beach Blvd, Galveston, TX 77550

Last known event: 08/31/2022
First known event: 08/31/2022

Commercial Construction Project at

14475 Edgemere Blvd, El Paso, TX 79938

Commercial Construction Project at

25510 State Rte 249, Tomball, TX 77375

Last known event: 07/27/2023
First known event: 05/11/2023

Construction Project by unknown general contractor at

475 N Germantown Pkwy, Cordova, TN 38018

Last known event: 01/03/2025
First known event: 01/03/2025

Commercial Construction Project at

8720 Canyon Dr, Amarillo, TX 79119

Construction Project by unknown general contractor at

2860 Cumberland Mall SE # 101, Atlanta, GA 30339

Last known event: 10/30/2024
First known event: 10/30/2024

Commercial Construction Project at

3901 N Sylvania Ave, Fort Worth, TX 76137

Last known event: 08/15/2024
First known event: 06/14/2024

Commercial Construction Project at

3800 FORD CIR, Cincinnati, OH 45227

Last known event: 10/04/2024
First known event: 01/31/2024

Commercial Construction Project at

2705 N Cage Blvd, Pharr, TX 78577

Last known event: 10/15/2024
First known event: 08/15/2024

Commercial Construction Project at

3321 Peek Road, Katy, TX 77449

Commercial Construction Project at

9610 Eagle Ranch Rd NW, Albuquerque, NM 87114

Last known event: 09/18/2024
First known event: 07/11/2024

Commercial Construction Project at

1600 E 87th St, Odessa, TX 79765

Last known event: 01/15/2025
First known event: 01/15/2025

Commercial Construction Project at

14100 Culebra Rd, San Antonio, TX 78253

Commercial Construction Project at

7010 TX 71, Austin, TX 78735

Last known event: 12/13/2024
First known event: 11/15/2024

Commercial Construction Project at

14110 Culebra Rd, San Antonio, TX 78253

Last known event: 09/13/2024
First known event: 09/13/2024

Federal Construction Project at

87TH EVANS BLVD, Odessa, TX 79765

Commercial Construction Project at

87TH ST AND EVANS BLVD, Odessa, TX 79762

Commercial Construction Project at

7010 W 71, Austin, TX 78735

Last known event: 08/07/2024
First known event: 06/14/2024

Commercial Construction Project at

3321 Peek Road, Katy, TX 77494

Construction Project by unknown general contractor at

7010 TX-71 Unit 114, Austin, TX 78735

Last known event: 02/08/2024
First known event: 02/08/2024

Commercial Construction Project at

1458 Lee Trevino Dr, El Paso, TX 79936

Last known event: 02/14/2024
First known event: 02/14/2024

Commercial Construction Project at

1458 N LEE TREVINO DR, El Paso, TX 79936

Waiting for payment from Reconn Construction Services, LLC

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Payment History Summary

Recent Payment Performance

72% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 72%

Payment Performance Over the Years

According to available information, 85% of projects in 2024 had no reported payment incidents.

2025 - 57%

2024 - 85%

2023 - 46%

2022 - 53%

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for Reconn Construction Services, LLC.

100% 10% retainage

Payment Terms

Others typically said they were paid on invoice from Reconn Construction Services, LLC. See what were common payment terms.

100% Paid on invoice

Days to Payment

Typical days to payment not yet collected for Reconn Construction Services, LLC.