General Contractor
Review the 1693 Rycon Construction Inc 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%
35%
47%
Unprotected Projects
92%
57%
49%
Reported Slow Payment
5%
1%
1%
Projects With Liens
3%
7%
3%
State / County Construction Project by Archer Western at
Commercial Construction Project at
415 College Main, College Station, TX 77840
Commercial Construction Project at
1060 Glenforest Rd, Myrtle Beach, SC 29579
Commercial Construction Project at
700 W International Speedway Blvd, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
10640 Melody Dr, Northglenn, CO 80234
Construction Project by unknown general contractor at
1717 Arch St Ste 900, Philadelphia, PA 19103
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
1015 VINEHAVEN DR NE, Concord, NC 28025
Commercial Construction Project at
201 Church Ave, College Station, TX 77840
State / County Construction Project at
301 E Orange St, Tempe, AZ 85281
Commercial Construction Project at
831 Callen Lane Northwest, Cleveland, TN 37312
Commercial Construction Project at
Commercial Construction Project at
5550 Timuquana Rd, Jacksonville, FL 32210
Commercial Construction Project by Ykk Ap at
1844 CHRISTIAN WAY, Louisville, KY 40222
State / County Construction Project at
Commercial Construction Project at
1900 N Military Trl, Boca Raton, FL 33431
Commercial Construction Project at
Commercial Construction Project at
12160 East Fwy, Houston, TX 77029
Commercial Construction Project by Simon Roofing at
7400 N Broadway, Saint Louis, MO 63147
Commercial Construction Project at
635-691 W Tennessee St, Tallahassee, FL 32304
Commercial Construction Project at
Commercial Construction Project at
21280 Biscayne Blvd, Miami, FL 33180
Commercial Construction Project at
5360 NW 167th St, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
5271 Farmington Ridge Pkwy, Charlotte, NC 28215
Construction Project by unknown general contractor at
3953 City Gate Blvd N # 1, Naples, FL 34117
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 95%
2023 - 89%
2022 - 93%
Usually 10% retainage in Florida. See typical retainage by State for Rycon Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Rycon Construction Inc. See what were common payment terms.
100% Pay when paid
Rycon Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days