General Contractor
Review the 37 E2 Contracting 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by McCarthy Companies at
900 University Ave, Riverside, CA 92521
State / County Construction Project by Swinerton Builders at
Commercial Construction Project at
13001 Wilshire Blvd, Los Angeles, CA 90602
Commercial Construction Project by Swinerton Builders at
Federal Construction Project by FedVet Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
8730 Crossway Dr, Pico Rivera, CA 90660
State / County Construction Project at
State / County Construction Project at
fairbanks ave & de forest ave, Long Beach, CA 90813
State / County Construction Project by CBRE Group, Inc. at
State / County Construction Project at
Commercial Construction Project at
1 Technology Dr E Ste C515, Irvine, CA 92618
Commercial Construction Project at
904 Deforest Ave, Long Beach, CA 90806
State / County Construction Project by McCarthy Building Companies at
2927 Via Campo, Montebello, CA 90640
Federal Construction Project at
Construction Project by unknown general contractor at
904 De Forset, Long Beach, CA 90813
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
Federal Construction Project at
james rd & oilfield rd, Bakersfield, CA 93308
Commercial Construction Project at
1 Technology Dr Ste C515, Irvine, CA 92618
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project at
10206 Elm Ave, Fontana, CA 92335
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for E2 Contracting.
Typical contract pay terms not yet reported for E2 Contracting.
Typical days to payment not yet collected for E2 Contracting.