Property Owner / Public Entity
In the last 12 months, Alcon has worked 15 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
57%
Unprotected Projects
80%
59%
40%
Reported Slow Payment
13%
2%
2%
Projects With Liens
7%
2%
1%
Commercial Construction Project by unknown general contractor at
11460 JOHNS CREEK PKWY, Atlanta, GA 30326
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
8990 Lakes At 610th Dr, Houston, TX 77054
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
4301 Emperor Blvd, Durham, NC 27703
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by ECbuild at
2 VISION LN, Lesage, WV 25537
Other Construction Project by unknown general contractor at
509 Wrangler Dr Ste 150, Coppell, TX 75019
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
6500 S Will Rogers Blvd, Fort Worth, TX 76134
Commercial Construction Project by Whiting-Turner at
5550 Airline Dr, Houston, TX 77076
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by unknown general contractor at
6440 Oak Grove Rd Ste 200, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
270 Altamesa Blvd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
250 Altamesa Blvd, Fort Worth, TX 76134
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
6440 Oak Grove Rd, Fort Worth, TX 76134
State / County Construction Project by unknown general contractor at
9424 Fannin St, Houston, TX 77045
Commercial Construction Project by D4 Construction Services LLC at
Commercial Construction Project by LCS Constructors at
Commercial Construction Project by unknown general contractor at
6201 s freewayalcon labs, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
6601 Oak Grove Rd # 200, Fort Worth, TX 76134
Construction Project by unknown general contractor at
6500 Harris Pkwy, Fort Worth, TX 76132
Commercial Construction Project by Ruby-Collins Inc. at
1140 JOHNS CREEK PKWY, Scottdale, GA 30079
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
250 E Altamesa Blvd, Fort Worth, TX 76140
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 30% of projects in 2024 had no reported payment incidents.
2025 - 20%
2024 - 30%
2023 - 96%
2022 - 80%