Texcon General Contractors has worked on 249 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texcon General Contractors had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
48%
Unprotected Projects
75%
48%
47%
Reported Slow Payment
16%
5%
1%
Projects With Liens
9%
3%
4%
Construction Project by unknown general contractor at
1229 avenue j, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
5476 GRAND CHENIER HWY, Grand Chenier, LA 70643
Commercial Construction Project by unknown general contractor at
30 18877 97, Austin, TX 78744
Commercial Construction Project by DPR Construction at
29 4520087 98 7145621, San Antonio, TX 78253
Other Construction Project by unknown general contractor at
10566 N Dowling Rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
315 Manor Rd, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
30 3267770 97 6302771, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
11653 Decker Ln, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
302 Detex Dr, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
17534 TX 6, College Station, TX 77845
Commercial Construction Project by SGS LLC at
1213 Growdon Rd, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
1500 Congress Ave, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Intersection Of Ave J And 13th St, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
S Santa Clara Rd, Marion, TX 78124
Commercial Construction Project by unknown general contractor at
1277 County Rd 258, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Hillside Dr And Old Oaks Dr, Bryan, TX 77805
Commercial Construction Project by unknown general contractor at
3901 E Parmer Ln, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
401 E 5th St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
30 31446 N 99 09597 W, Harper, TX 78631
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Rogers-O'Brien Construction at
110 S Laredo St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
coral river rd & legendary dr, College Station, TX 77845
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 89%