General Contractor
Review the 8 EJL Construction, LLC (TX) 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%
37%
41%
Unprotected Projects
60%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
40%
4%
4%
Construction Project by unknown general contractor at
12400 W US 290, Austin, TX 78737
Construction Project at
311 BOWIE ST, Austin, TX 78703
Construction Project at
10101 S 1ST ST, Austin, TX 78748
Construction Project by unknown general contractor at
3220 Duval Rd Bldg 16, Austin, TX 78759
Construction Project by JNT Construction Inc. at
Commercial Construction Project at
4848 Pin Oak Park, Houston, TX 77081
Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
Typical retainage not yet submitted for EJL Construction, LLC (TX).
Typical contract pay terms not yet reported for EJL Construction, LLC (TX).
Typical days to payment not yet collected for EJL Construction, LLC (TX).