E-Con Group LLC
General Contractor
E-Con Group LLC Payment and Project History
Review the 162 E-Con Group LLC 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 Monitoring162 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
45%
Unprotected Projects
54%
51%
52%
Reported Slow Payment
38%
6%
1%
Projects With Liens
8%
2%
2%
E-Con Group LLC Project and Payment History
State / County Construction Project at
9113 N Val Verde Rd, Donna, TX 78537
- Last known event: 03/14/2025
- First known event: 01/16/2025
State / County Construction Project at
3207 Goolie Rd, Donna, TX 78537
- Last known event: 06/30/2025
- First known event: 01/16/2025
State / County Construction Project at
West Alberta Road, Donna, TX 78537
Commercial Construction Project at
Construction Project by unknown general contractor at
3901 Pecan Blvd, Mcallen, TX 78501
- Last known event: 04/08/2025
- First known event: 04/08/2025
Commercial Construction Project at
2201 S 24TH AVE, Edinburg, TX 78539
- Last known event: 05/15/2025
- First known event: 06/14/2024
Commercial Construction Project at
4112 N 22ND ST, Mcallen, TX 78504
- Last known event: 12/13/2024
- First known event: 12/13/2024
State / County Construction Project at
1221 NORTHGATE LN, Mcallen, TX 78504
State / County Construction Project at
State / County Construction Project at
512 S Nebraska Ave, San Juan, TX 78589
- Last known event: 12/15/2023
- First known event: 06/15/2023
Commercial Construction Project at
1201 W UNIVERSITY DR, Brownsville, TX 78520
State / County Construction Project at
n nebraska st & w 6th st, San Juan, TX 78589
- Last known event: 09/15/2023
- First known event: 09/15/2023
State / County Construction Project at
410 N Jackson Rd, Edinburg, TX 78541
- Last known event: 04/15/2024
- First known event: 09/15/2023
Commercial Construction Project at
- Last known event: 03/15/2024
- First known event: 03/13/2020
Commercial Construction Project at
PO BOX 2999, Edinburg, TX 78540
State / County Construction Project at
- Last known event: 12/15/2023
- First known event: 09/14/2018
Commercial Construction Project at
514 S 16th St, Mcallen, TX 78501
- Last known event: 06/20/2023
- First known event: 05/15/2023
State / County Construction Project at
- Last known event: 01/13/2023
- First known event: 01/13/2023
State / County Construction Project at
- Last known event: 05/15/2024
- First known event: 10/14/2022
State / County Construction Project at
2155 N Bicentennial Blvd, Mcallen, TX 78501
- Last known event: 03/20/2023
- First known event: 03/16/2023
State / County Construction Project at
1211 S 28TH AVE, Edinburg, TX 78542
- Last known event: 08/15/2023
- First known event: 08/15/2023
Commercial Construction Project at
3025 S Sugar Rd, Edinburg, TX 78539
State / County Construction Project at
nebraska & 6th st, San Juan, TX 78589
- Last known event: 03/15/2023
- First known event: 02/15/2023
Commercial Construction Project at
517 S 16th St, Mcallen, TX 78501
- Last known event: 04/14/2023
- First known event: 12/15/2022
State / County Construction Project at
1211 S 28th St, Edinburg, TX 78542
- Last known event: 10/13/2023
- First known event: 01/13/2023
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E-Con Group LLC
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Payment History Summary
Recent Payment Performance
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
Payment Performance Over the Years
According to available information, 33% of projects in 2024 had no reported payment incidents.
2025 - 29%
2024 - 33%
2023 - 17%
2022 - 72%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for E-Con Group LLC.
67% 5% retainage
33% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for E-Con Group LLC.
Days to Payment
E-Con Group LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about E-Con Group LLC
Pays within 7 days of owner paying them. They are not aggressive enough with payment status inquiries with owner. As a subcontractor, I found myself contacting owner to inquire about payment, in attempt to expedite payment to ECon and allow our payment release.