General Contractor
Review the 1066 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%
25%
37%
Unprotected Projects
90%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
8%
10%
5%
Commercial Construction Project at
118 S Market St, Frederick, MD 21701
Commercial Construction Project at
11639 ABESS BLVD, Jacksonville, FL 32225
Commercial Construction Project at
Commercial Construction Project at
1202 bankhead hwy, Carrollton, GA 30116
Commercial Construction Project at
101437 Overseas Hwy, Key Largo, FL 33037
Commercial Construction Project at
325 Superior Ave, Cleveland, OH 44114
State / County Construction Project by Ykk Ap at
State / County Construction Project at
2200 TRINITY DR, Los Alamos, NM 87544
Construction Project at
2620 NICHOLSON RD, Sewickley, PA 15143
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
311 9th St N, Naples, FL 34102
Commercial Construction Project at
Commercial Construction Project at
11210 W 43rd Ave, Hialeah, FL 33018
Commercial Construction Project at
11580 W 43rd Ave, Hialeah, FL 33018
Commercial Construction Project at
11390 W 43rd Ave, Hialeah, FL 33018
Commercial Construction Project at
541 Winter Garden Vineland Rd, Winter Garden, FL 34787
Commercial Construction Project at
11930 W 43 AVE, Hialeah, FL 33018
Commercial Construction Project at
188 Lincoln Hwy, Fairless Hills, PA 19030
Commercial Construction Project at
9111 Cheetos Circle, North Fort Myers, FL 33912
Commercial Construction Project at
9421 BAYMEADOWS RD, Jacksonville, FL 32256
Commercial Construction Project at
11641 W 40th Ave, Hialeah, FL 33018
Commercial Construction Project at
4401 Penn Ave, Pittsburgh, PA 15224
Commercial Construction Project at
6930 Western Blvd, Jacksonville, NC 28546
Commercial Construction Project at
NW 122ND ST NW 107TH AVE, Medley, FL 33178
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 89%
2022 - 93%
2021 - 96%
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