Terracon

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Terracon Payment and Project History

Review the 570 Terracon 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 Monitoring570 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

19%

37%

Unprotected Projects

94%

76%

56%

Reported Slow Payment

1%

2%

2%

Projects With Liens

5%

3%

5%

Terracon Project and Payment History

Commercial Construction Project by unknown general contractor at

4685 S Ash Ave Ste H4, Tempe, AZ 85282

Last known event: 03/29/2024
First known event: 03/29/2024

Commercial Construction Project by unknown general contractor at

4300 SEMINOLE TRAIL, Mesquite, TX 75149

Commercial Construction Project by unknown general contractor at

84 & five mile overpass, Boise, ID 83623

State / County Construction Project by unknown general contractor at

16535 Dam Rd, Clearlake, CA 95422

Last known event: 03/07/2024
First known event: 03/07/2024

Commercial Construction Project by unknown general contractor at

3200 W Friendly Ave, Greensboro, NC 27408

Last known event: 03/08/2024
First known event: 10/13/2023

Commercial Construction Project by unknown general contractor at

145 Plaza Dr, Westmont, IL 60559

Last known event: 12/12/2023
First known event: 09/26/2023

State / County Construction Project by unknown general contractor at

5590 Sebastopol Rd, Santa Rosa, CA 95407

Last known event: 02/29/2024
First known event: 02/29/2024

Commercial Construction Project by unknown general contractor at

423 S Archer Dr, Andover, KS 67002

Commercial Construction Project by unknown general contractor at

2800 S University Dr, Fort Worth, TX 76129

Commercial Construction Project by unknown general contractor at

6520 W Barraque St, White Hall, AR 71602

Commercial Construction Project by unknown general contractor at

4801 Marine Creek Pkwy, Fort Worth, TX 76179

Commercial Construction Project by unknown general contractor at

960 Nottingham Rd, Elkton, MD 21921

Commercial Construction Project by unknown general contractor at

12460 Plaza Dr, Cleveland, OH 44130

State / County Construction Project by Ghilotti Construction Company at

300 Plant Rd, Ukiah, CA 95482

Last known event: 03/19/2024
First known event: 12/20/2023

Commercial Construction Project by unknown general contractor at

ANTEGO DR, Elkton, MD 21921

Commercial Construction Project by unknown general contractor at

360 Warburton Rd, Elkton, MD 21921

Commercial Construction Project by unknown general contractor at

11063 Fleishman Way, Fort Worth, TX 76108

Commercial Construction Project by unknown general contractor at

15 & 4400 s i 84, Riverdale, UT 84405

Commercial Construction Project by TrueLook at

2251 W Pickens Rd, Pea Ridge, AR 72751

Commercial Construction Project by unknown general contractor at

1509 High Ave W, Oskaloosa, IA 52577

Commercial Construction Project by TrueLook at

9204 S SUNNYLANE RD, Moore, OK 73160

Commercial Construction Project by Wharton-Smith, Inc. at

14680 Reservation Rd, Okeechobee, FL 34974

Commercial Construction Project by unknown general contractor at

21171 Farm To Market Rd 205, Bluff Dale, TX 76433

Commercial Construction Project by unknown general contractor at

20 GRANITE RUN DR, Conowingo, MD 21918

Commercial Construction Project by unknown general contractor at

15094 Corcoran Rd, Wasco, CA 93280

Waiting for payment from Terracon

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

99% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 99%

Payment Performance Over the Years

According to available information, 99% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 99%

2022 - 99%

2021 - 100%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Terracon.

Payment Terms

Others typically said they were paid on invoice from Terracon. See what were common payment terms.

50% Pay when paid

50% Paid on invoice

Days to Payment

Terracon typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

50% 31 - 60 days

50% > 60 days