Subcontractor
Review the 345 EGC Construction 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%
35%
42%
Unprotected Projects
94%
62%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by J. Feldkamp Design Build Inc. at
2070 Heller Dr, Beavercreek, OH 45434
Commercial Construction Project by unknown general contractor at
3280 Southside Ave, Cincinnati, OH 45204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. Feldkamp Design Build Inc. at
Construction Project by unknown general contractor at
1958 Integrity Way, Franklinville, NY 14737
Commercial Construction Project by unknown general contractor at
230 Great Circle Rd Ste 218, Nashville, TN 37228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7000 State Rte 16, Franklinville, NY 14737
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
6330 CENTER HILL AVE, Cincinnati, OH 45224
Construction Project by unknown general contractor at
10683 McKinley Rd, Blue Ash, OH 45242
Commercial Construction Project by unknown general contractor at
2462 SPENCER DR, Devon, KY 41042
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 S Detroit Ave, Toledo, OH 43614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 17th St, Columbus, IN 47201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Dennis Group LLC at
Commercial Construction Project by unknown general contractor at
14831 Washington St, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
30 W 4th St, Newport, KY 41071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10750 Toebben Dr, Independence, KY 41051
Commercial Construction Project by unknown general contractor at
8040 Dixie Hwy, Florence, KY 41042
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for EGC Construction.
Typical contract pay terms not yet reported for EGC Construction.
Typical days to payment not yet collected for EGC Construction.