General Contractor
Review the 216 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
72%
48%
50%
Reported Slow Payment
28%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Castle Rd, Los Alamos, NM 87544
Commercial Construction Project at
1734 N US-287, Mansfield, TX 76063
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 166, Denver, CO 80206
Commercial Construction Project at
8101 S Cage Blvd, Pharr, TX 78577
Commercial Construction Project at
2801 SW 45th Ave, Amarillo, TX 79110
Construction Project by unknown general contractor at
11010 Hwy 49 Ste 3, Gulfport, MS 39503
Commercial Construction Project at
US 287 FRONTAGE RD DEBBIE LAN, Mansfield, TX 76063
Commercial Construction Project at
3127 Greenbusch Rd, Katy, TX 77494
Commercial Construction Project at
7010 State Hwy 71, Austin, TX 78735
Commercial Construction Project at
14 Grand Beach Blvd, Galveston, TX 77550
Commercial Construction Project at
14475 Edgemere Blvd, El Paso, TX 79938
Commercial Construction Project at
25510 State Rte 249, Tomball, TX 77375
Construction Project by unknown general contractor at
475 N Germantown Pkwy, Cordova, TN 38018
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
Commercial Construction Project at
3901 N Sylvania Ave, Fort Worth, TX 76137
Commercial Construction Project at
3800 FORD CIR, Cincinnati, OH 45227
Commercial Construction Project at
2705 N Cage Blvd, Pharr, TX 78577
Commercial Construction Project at
3321 Peek Road, Katy, TX 77449
Commercial Construction Project at
9610 Eagle Ranch Rd NW, Albuquerque, NM 87114
Commercial Construction Project at
7010 W 71, Austin, TX 78735
Commercial Construction Project at
1600 E 87th St, Odessa, TX 79765
Commercial Construction Project at
14100 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
7010 TX 71, Austin, TX 78735
Commercial Construction Project at
14110 Culebra Rd, San Antonio, TX 78253
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 53%
2024 - 85%
2023 - 46%
2022 - 53%
Usually 10% retainage in Texas. See typical retainage by State for Reconn Construction Services, LLC.
100% 10% retainage
Others typically said they were paid on invoice from Reconn Construction Services, LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Reconn Construction Services, LLC.