E-Con Group LLC
General Contractor
E-Con Group LLC Payment and Project History
Review the 143 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 Monitoring143 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
54%
54%
56%
Reported Slow Payment
46%
7%
2%
Projects With Liens
0%
6%
5%
E-Con Group LLC Project and Payment History
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: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project at
- Last known event: 03/15/2024
- First known event: 03/13/2020
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
512 S Nebraska Ave, San Juan, TX 78589
- Last known event: 12/15/2023
- First known event: 06/15/2023
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: 03/15/2024
- 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
Commercial Construction Project by Gerlach Builders dba Wil-Con at
514 S Sugar Rd, Mcallen, TX 78501
Commercial Construction Project at
514 S 16TH ST, Donna, TX 78537
State / County Construction Project at
- Last known event: 07/15/2022
- First known event: 12/15/2021
State / County Construction Project by ZIWA Corporation at
- Last known event: 03/15/2023
- First known event: 09/15/2022
Commercial Construction Project at
6th st & nebraska, San Juan, TX 78589
State / County Construction Project at
intersection of 6th st and nebraska, San Juan, TX 78589
- Last known event: 07/14/2023
- First known event: 07/14/2023
State / County Construction Project at
- Last known event: 04/15/2022
- First known event: 03/15/2022
State / County Construction Project at
- Last known event: 10/15/2021
- First known event: 03/15/2021
Commercial Construction Project at
101 W Highway 107, La Villa, TX 78562
State / County Construction Project at
fm 1015 off of mile north & 1 1/2, Mercedes, TX 78570
Waiting for payment from E-Con Group LLC
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
Payment Performance Over the Years
According to available information, 14% of projects in 2023 had no reported payment incidents.
2023 - 14%
2022 - 72%
2021 - 50%
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.