Menu
HomeContractorsE3 SignsPayment and Project History

E3 Signs Payment and Project History

Review the 24 E3 Signs 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

42%

Unprotected Projects

0%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

E3 Signs Project and Payment History


Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    60 Gateway Cir, Berthoud, CO 80513

    • Last known event: 08/24/2022
    • First known event: 08/24/2022

    Residential Construction Project by unknown general contractor at

    104th ave & vaughn way, N, AL 198

      Commercial Construction Project by unknown general contractor at

      mirror lake dr & north park dr, Loveland, CO 80538

        Commercial Construction Project by unknown general contractor at

        678 W 71st St, Loveland, CO 80538

          Commercial Construction Project by unknown general contractor at

          sw corner of 104th ave & vaughn way, Commerce City, CO 80022

            Residential Construction Project by unknown general contractor at

            3403 Booth Falls Dr, Loveland, CO 80538

              Residential Construction Project by unknown general contractor at

              COMMANCHE AND HWY 7, Comanche, TX 76442

                Residential Construction Project by unknown general contractor at

                Start At Eds Cantina, Massillon, OH 44646

                  Residential Construction Project by unknown general contractor at

                  Start At West End Of Visitor ctr Park Ing, Park, KS 67751

                    Commercial Construction Project by unknown general contractor at

                    311 W Riverside Dr, Estes Park, CO 80517

                      Residential Construction Project by unknown general contractor at

                      112th Ave & Parkside Dr Commerce City 76 9a, Commerce City, AL

                        Residential Construction Project by unknown general contractor at

                        Performance Park To Start, Start, LA 71279

                          Residential Construction Project by unknown general contractor at

                          Spruce Parking Lot, Spruce, MI 48762

                            Commercial Construction Project by unknown general contractor at

                            16753 Sheridan Pkwy 133H, Broomfield, CO 80023

                              Commercial Construction Project by unknown general contractor at

                              4900 N Himalaya Rd 259, Denver, CO 80249

                                Commercial Construction Project by unknown general contractor at

                                redmesa ave & w 50th st, Loveland Redmesa, CO 81326

                                  Commercial Construction Project by unknown general contractor at

                                  48th Ave & Quatar St Aurora 260-k, Aurora 260 K, AL

                                    Commercial Construction Project by unknown general contractor at

                                    655 Sir Galahad Dr Lafayette 132n, Lafayette, LA 70501

                                      Commercial Construction Project by unknown general contractor at

                                      678 W 71ST ST LOVELAND, Loveland, IA 51555

                                        Commercial Construction Project by unknown general contractor at

                                        7051 N Franklin Ave, Loveland, CO 80538

                                          Waiting for payment from E3 Signs


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          No projects in the last 12 months had any reported payment issues by other contractors.

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for E3 Signs.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for E3 Signs.

                                          Days to Payment

                                          Typical days to payment not yet collected for E3 Signs.