General Contractor
Review the 173 E & S Construction Inc 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%
38%
42%
Unprotected Projects
87%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3200 W Bay Area Blvd, Friendswood, TX 77546
Construction Project by unknown general contractor at
4618 Red Bluff Rd, Pasadena, TX 77503
Commercial Construction Project at
1002200 YALE ST, Houston, TX 77008
Commercial Construction Project at
1700 S BATTLEGROUND RD, Deer Park, TX 77536
Construction Project by unknown general contractor at
3001 Awesome Ln, Deer Park, TX 77536
Construction Project by unknown general contractor at
2121 Genoa Red Bluff Rd, Pasadena, TX 77505
Commercial Construction Project at
4462 Genoa Red Bluff Rd, Pasadena, TX 77505
Construction Project at
10916 SPENCER HWY, La Porte, TX 77571
Construction Project by unknown general contractor at
3121 W Parkwood Ave, Friendswood, TX 77546
Commercial Construction Project at
3001 Awesome Ln, La Porte, TX 77571
Commercial Construction Project at
10955 Eagle Dr, Baytown, TX 77523
Commercial Construction Project at
4454 Genoa Red Bluff Rd, Pasadena, TX 77505
Commercial Construction Project at
Churchill Downs Ave, Baytown, TX 77523
Commercial Construction Project at
55 W Main St, Baytown, TX 77520
Commercial Construction Project at
3001 Awesome Ln, Deer Park, TX 77571
Commercial Construction Project at
Churchill Downs Ave, Mont Belvieu, TX 77523
Commercial Construction Project at
250 W 19th St, Houston, TX 77008
Commercial Construction Project at
5207 Airline Dr Ste 2, Houston, TX 77022
Commercial Construction Project at
5207 Airline Dr, Houston, TX 77022
Construction Project by unknown general contractor at
Commercial Construction Project at
7300 East Fwy, Baytown, TX 77521
Commercial Construction Project at
Commercial Construction Project at
9450 W Wingfoot Rd, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 100%
2023 - 89%
2022 - 96%
Typical retainage not yet submitted for E & S Construction Inc.
Typical contract pay terms not yet reported for E & S Construction Inc.
Typical days to payment not yet collected for E & S Construction Inc.