EJC Construction Co.
Subcontractor
EJC Construction Co. Payment and Project History
Review the 21 EJC Construction Co. 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
EJC Construction Co. Project and Payment History
Commercial Construction Project by unknown general contractor at
1409 Zenobia St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1411 Zenobia St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1415 Zenobia St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1417 Zenobia St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1615 Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1415 Zenobia St 1417, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
5025 W 16th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1601 Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1615 N Yates St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1409 & 1411 zenobia st, Denver, CO 80224
Residential Construction Project by unknown general contractor at
1601 N Yates St 5025, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1601 YATES5025 W 16TH, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3490 W Virginia Ave, Denver, CO 80219
Residential Construction Project by unknown general contractor at
2064 S Ogden St, Denver, CO 80210
Residential Construction Project by unknown general contractor at
3490 e virginia ave, Denver, CO 80209
Residential Construction Project by unknown general contractor at
623 S Williams St, Denver, CO 80209
Waiting for payment from EJC Construction Co.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for EJC Construction Co..
Payment Terms
Typical contract pay terms not yet reported for EJC Construction Co..
Days to Payment
Typical days to payment not yet collected for EJC Construction Co..