General Contractor
Review the 53 EGL 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
100 LINDBERGH DR, Santa Teresa, NM 88008
Commercial Construction Project at
3200 Nashville Ave, El Paso, TX 79930
State / County Construction Project at
10751 Montana Ave, El Paso, TX 79935
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
El Paso St, El Paso, TX 79922
Commercial Construction Project at
2560 Green River Lp, Chaparral, NM 88081
Commercial Construction Project at
800 Canal Rd, El Paso, TX 79901
Commercial Construction Project at
4529 Osborne Dr, El Paso, TX 79922
Commercial Construction Project by GSE Construction (CA) at
hondo pass & diana dr, El Paso, TX 79904
Commercial Construction Project at
54 & hondo pass diana, El Paso, TX 79924
Commercial Construction Project at
10 & exit tx 20, Fort Hancock, TX 79839
Commercial Construction Project at
esperanza cutoff & i10, El Paso, TX 79922
Commercial Construction Project at
10 & mesa st, El Paso, TX 79912
Commercial Construction Project at
10 & mesa exit, El Paso, TX 79902
Commercial Construction Project at
573 e aston way, La Mesa, NM 88044
Commercial Construction Project at
573 E Afton Rd, La Mesa, NM 88044
Commercial Construction Project at
101 Washington St, El Paso, TX 79905
Commercial Construction Project at
Commercial Construction Project at
588-576 executive ctr blvd, El Paso, TX 79902
Commercial Construction Project at
fred wilson ave underpass & us 54, El Paso, TX 79904
Commercial Construction Project at
112 E Lisa Dr, Chaparral, NM 88081
Commercial Construction Project at
gray rd & montana vista, El Paso, TX 79938
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 57% of projects in 2023 had no reported payment incidents.
2023 - 57%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for EGL Construction Inc..
Typical contract pay terms not yet reported for EGL Construction Inc..
Typical days to payment not yet collected for EGL Construction Inc..