General Contractor
Review the 164 SavCon 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%
33%
47%
Unprotected Projects
94%
64%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
2%
3%
Construction Project at
Construction Project by unknown general contractor at
300 Cadman Plz W Fl 3, Brooklyn, NY 11201
Construction Project by unknown general contractor at
592 5th Ave Fl 7, New York, NY 10036
Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
31- 47th Ave, Long Island City, NY 11101
Commercial Construction Project at
868 NW 21ST TER, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
28 W 25th St, New York, NY 10010
Construction Project by unknown general contractor at
24 W 25th St Fl 4, New York, NY 10010
Commercial Construction Project at
110 William St, New York, NY 10038
Construction Project by unknown general contractor at
100 Biscayne Blvd Ste 1500, Miami, FL 33132
Commercial Construction Project at
Commercial Construction Project at
300 Banyan Blvd Ste 1000, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
24 W 25th St Fl 10, New York, NY 10010
Construction Project by unknown general contractor at
110 William St Fl 15, New York, NY 10038
Construction Project by unknown general contractor at
110 William St Fl 10, New York, NY 10038
Commercial Construction Project at
19 W 44th St, New York, NY 10036
Commercial Construction Project at
1919 N Flagler Dr, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 William St Lbby 5, New York, NY 10038
Construction Project by unknown general contractor at
110 William St Lbby 5, New York, NY 10038
Construction Project by unknown general contractor at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 98%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for SavCon LLC.
Others typically said they were paid on invoice from SavCon LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
SavCon LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days