TEPCON Construction Inc

General Contractor

Payment Score83 / 100
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TEPCON Construction Inc Payment and Project History

Review the 280 TEPCON Construction Inc projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

TEPCON Construction Inc's Project and Payment History
Top 60%Medium companies

Mechanics Lien filed at 1445 S Spectrum Blvd, Chandler, AZ 85286

Claimant directly hired by GC | Lien filed by Phoenix Wall Systems

Status: Active

Lien filed on:


Lien value:


Filer hired by:

General Contractor

General Contractor:

TEPCON Construction Inc

Property Owner:

CVS Pharmacy

Other Companies on the Project:

Phoenix Wall Systems

Waiting for payment from TEPCON Construction Inc

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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

98% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 98%

Payment Performance Over the Years

According to available information, 100% of projects in 2020 had no reported payment incidents.

2021 - 98%

2020 - 100%

2019 - 100%

2018 - 100%

Typical Contract Terms


Usually 10% retainage in Arizona. See typical retainage by State for TEPCON Construction Inc.

100% 10% retainage

Payment Terms

Others typically said they were paid if paid from TEPCON Construction Inc. See what were common payment terms.

67% Pay if paid

33% Pay when paid

Days to Payment

TEPCON Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

25% 15 - 30 days

75% > 60 days

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Payment was as outlined

  5 months ago
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