Subcontractor
Review the 23 Egm 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
9851 Glenoaks Blvd, Sun Valley, CA 91352
Commercial Construction Project by unknown general contractor at
511 Groppe Rd, West, TX 76691
Other Construction Project by unknown general contractor at
90 Oak Creek Cir, Mc Gregor, TX 76657
Commercial Construction Project by unknown general contractor at
3701 Colcord Ave, Waco, TX 76707
Other Construction Project by unknown general contractor at
31.629731, Waco, TX -97.234764
Other Construction Project by unknown general contractor at
709 HERIOT CT MCGREGOR, Mcgregor, TX 76657
Other Construction Project by unknown general contractor at
804 Gullmont Dr, Woodway, TX 76712
Commercial Construction Project by Eskan Builders Corporation at
Construction Project by unknown general contractor at
Construction Project by M Group Enterprise at
1222 Hilldale Ave, West Hollywood, CA 90069
Construction Project by M Group Enterprise at
Commercial Construction Project by unknown general contractor at
5301 Concord Rd Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
1461 N Rising Glen Rd, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor at
1222 Hilldale ave, Los Angeles, CA 90001
Commercial Construction Project by JCA Construction Company at
853-861 n detroit st & 7158 willoughby ave, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
858 N Detroit St, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
10301 FALLING LEAF, Grogan's Mill, TX 77380
Commercial Construction Project by unknown general contractor at
570 Compton Rd, Crawford, TX 76638
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Egm Construction.
Typical contract pay terms not yet reported for Egm Construction.
Egm Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days