General Contractor
Review the 149 E-Con Group 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%
37%
41%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
1221 NORTHGATE LN, Mcallen, TX 78504
Commercial Construction Project at
4112 N 22ND ST, Mcallen, TX 78504
State / County Construction Project at
Commercial Construction Project at
2201 S 24TH AVE, Edinburg, TX 78539
Commercial Construction Project at
1201 W UNIVERSITY DR, Brownsville, TX 78520
State / County Construction Project at
n nebraska st & w 6th st, San Juan, TX 78589
State / County Construction Project at
410 N Jackson Rd, Edinburg, TX 78541
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
514 S 16th St, Mcallen, TX 78501
State / County Construction Project at
512 S Nebraska Ave, San Juan, TX 78589
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2155 N Bicentennial Blvd, Mcallen, TX 78501
State / County Construction Project at
1211 S 28TH AVE, Edinburg, TX 78542
Commercial Construction Project at
3025 S Sugar Rd, Edinburg, TX 78539
State / County Construction Project at
nebraska & 6th st, San Juan, TX 78589
Commercial Construction Project at
517 S 16th St, Mcallen, TX 78501
State / County Construction Project at
1211 S 28th St, Edinburg, TX 78542
Commercial Construction Project by Gerlach Builders dba Wil-Con at
514 S Sugar Rd, Mcallen, TX 78501
Commercial Construction Project at
514 S 16TH ST, Donna, TX 78537
State / County Construction Project at
State / County Construction Project by ZIWA Corporation at
Commercial Construction Project at
6th st & nebraska, San Juan, TX 78589
State / County Construction Project at
intersection of 6th st and nebraska, San Juan, TX 78589
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.
According to available information, 14% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 14%
2022 - 72%
2021 - 50%
Usually 5% retainage in Texas. See typical retainage by State for E-Con Group LLC.
67% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for E-Con Group LLC.
E-Con Group LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Pays within 7 days of owner paying them. They are not aggressive enough with payment status inquiries with owner. As a subcontractor, I found myself contacting owner to inquire about payment, in attempt to expedite payment to ECon and allow our payment release.