Reconn Construction Services, LLC

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Reconn Construction Services, LLC Payment and Project History

Review the 170 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 Monitoring170 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

34%

37%

Unprotected Projects

63%

53%

56%

Reported Slow Payment

Projects With Liens

37%

Reconn Construction Services, LLC Project and Payment History

Commercial Construction Project at

7010 State Hwy 71, Austin, TX 78735

Commercial Construction Project at

3901 N Sylvania Ave, Fort Worth, TX 76137

Commercial Construction Project at

3800 FORD CIR, Cincinnati, OH 45227

Last known event: 04/23/2024
First known event: 01/31/2024

Federal Construction Project at

7010 TX 71, Austin, TX 78735

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 N LEE TREVINO DR, El Paso, TX 79936

Commercial Construction Project at

9654 Hamilton Ave, Cincinnati, OH 45231

Last known event: 12/19/2023
First known event: 12/19/2023

Construction Project at

7010 W Sh 71 Unit 114, Austin, TX 78735

Commercial Construction Project at

50 S Main St Ste 170, Salt Lake City, UT 84101

Last known event: 10/10/2023
First known event: 04/28/2023

Commercial Construction Project at

9651 Hamilton Ave, Cincinnati, OH 45231

Last known event: 10/05/2023
First known event: 08/31/2023

1 Active Lien

Commercial Construction Project at

25510 State Rte 249, Tomball, TX 77375

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

2 Active Liens

Construction Project by Sunstate Plumbing at

303 & waddell road, Surprise, AZ 85388

Last known event: 07/24/2023
First known event: 07/24/2023

1 Active Lien

Construction Project by unknown general contractor at

3408 S Southwest Loop 323, Tyler, TX 75701

Last known event: 06/28/2023
First known event: 06/28/2023

Construction Project at

A N A N A N, N/a, N/A

Last known event: 06/29/2023
First known event: 12/15/2022

4 Active Liens

Federal Construction Project at

15 CASTLE RD, Los Alamos, NM 87544

Last known event: 07/19/2023
First known event: 07/19/2023

Construction Project at

13230 N Prasada Parkway, Surprise, AZ 85388

Last known event: 05/17/2023
First known event: 03/27/2023

2 Active Liens

Commercial Construction Project at

3707 E RACE AVE, Searcy, AR 72143

Commercial Construction Project at

5000 SE Frontage Rd, Fort Collins, CO 80528

Last known event: 05/26/2023
First known event: 12/19/2022

1 Active Lien

Construction Project by unknown general contractor at

9651 Hamilton Ave, North Bend, OH 45052

Last known event: 01/20/2023
First known event: 01/20/2023

Construction Project by unknown general contractor at

4015 S I-35 Ste 610, San Marcos, TX 78666

Last known event: 04/04/2023
First known event: 04/04/2023

Commercial Construction Project at

400 Gulf Fwy S, League City, TX 77573

Last known event: 01/27/2023
First known event: 01/27/2023

Residential Construction Project at

8330 U S 283, San Antonio, TX 78216

Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at

3325 E Russell Rd, Las Vegas, NV 89120

Last known event: 04/25/2018
First known event: 08/02/2017

Commercial Construction Project at

7217 S Western St, Amarillo, TX 79110

Last known event: 01/13/2023
First known event: 07/29/2022

2 Active Liens

Commercial Construction Project at

25510 Tomball Pkwy, Tomball, TX 77375

Last known event: 03/17/2023
First known event: 03/15/2022

4 Active Liens

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Payment History Summary

Recent Payment Performance

67% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 67%

Payment Performance Over the Years

According to available information, 48% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 48%

2022 - 53%

2021 - 83%

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.