Repcon
Subcontractor
Repcon Payment and Project History
Review the 326 Repcon 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 Monitoring326 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
37%
Unprotected Projects
91%
64%
56%
Reported Slow Payment
9%
3%
2%
Projects With Liens
0%
4%
5%
Repcon Project and Payment History
Commercial Construction Project by unknown general contractor at
2155 HWY 1, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 6th, Ingleside, TX 78359
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
River Road Gate, Plaquemine, LA 70764
- Last known event: 06/15/2023
- First known event: 06/15/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8112 la 75, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25915 S Frontage Rd, Channahon, IL 60410
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7501 Up River Rd, Corpus Christi, TX 78409
Construction Project by unknown general contractor at
4176 FM 3386, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Gate 2 Off River Rd, Corpus Christi, TX 78469
Commercial Construction Project by unknown general contractor at
5826 Red Bluff Rd, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
1000 Mc Henry St, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Chlorine Rd, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
58498 Hwy 1148, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Repcon
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
Payment Performance Over the Years
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Repcon.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Repcon.
Days to Payment
Typical days to payment not yet collected for Repcon.