General Contractor
Review the 1601 ElleCo 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
0%
40%
44%
Unprotected Projects
73%
52%
52%
Reported Slow Payment
27%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
7508 Ambassador Row # 110, Dallas, TX 75247
Construction Project by unknown general contractor at
885 E Collins Blvd, Richardson, TX 75081
Commercial Construction Project at
7680 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
8700 Autobahn Dr, Dallas, TX 75237
Commercial Construction Project at
2701 E Sh 121 Ste 750, The Colony, TX 75056
Commercial Construction Project at
12222 Merit Dr Ste 425, Dallas, TX 75251
Commercial Construction Project at
Commercial Construction Project at
2995 Ladybird Ln, Dallas, TX 75220
Commercial Construction Project at
2991 Ladybird Ln, Dallas, TX 75220
Commercial Construction Project at
1228 Sage Hill Pkwy, Forney, TX 75126
Commercial Construction Project at
2075 Masch Branch Rd Bldg 1, Denton, TX 76207
Commercial Construction Project at
6901 N I35 Bldg, Denton, TX 76207
Commercial Construction Project at
Commercial Construction Project at
660 Central Expy, Plano, TX 75074
Commercial Construction Project at
3301 Innovative Way, Mesquite, TX 75149
Commercial Construction Project at
4100 W ROYAL LN, Irving, TX 75063
Commercial Construction Project at
3801 Austin Ln, Fort Worth, TX 76111
Commercial Construction Project at
6901 N I35 Ste 1161, Denton, TX 76207
Commercial Construction Project at
3905 Dallas Pkwy # 125, Plano, TX 75093
Construction Project by unknown general contractor at
4038 Rock Quarry Rd Ste 100, Dallas, TX 75211
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
1717 West Airfield Drive, Dallas, TX 75261
Commercial Construction Project at
1414 W Airfield Dr, Brownsville, TX 76261
Commercial Construction Project at
1845 Woodall Rodgers Fwy Ste 1150, Dallas, TX 75201
Commercial Construction Project at
17304 Preston Rd Ste 1350, Dallas, TX 75252
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 66% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 66%
2023 - 88%
2022 - 97%
Usually 10% retainage in Texas. See typical retainage by State for ElleCo Construction, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for ElleCo Construction, Inc..
Typical days to payment not yet collected for ElleCo Construction, Inc..