General Contractor
Review the 480 E Contractors USA, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
50%
48%
50%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project at
State / County Construction Project at
700 Plantation Dr, Richmond, TX 77406
State / County Construction Project at
State / County Construction Project at
1523 TEXAS PKWY, Missouri City, TX 77489
State / County Construction Project at
4730 Calhoun Rd, Houston, TX 77004
State / County Construction Project at
Commercial Construction Project at
2730 Calhoun Road, Houston, TX 77004
State / County Construction Project at
1947 Kirby Dr, Pearland, TX 77584
State / County Construction Project at
1660 S Post Oak Ln, Houston, TX 77056
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
138 ave F, Sugar Land, TX 77498
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
3331 W 11th St, Houston, TX 77008
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
139 Ave E, Sugar Land, TX 77498
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
3786 Farm To Market Rd 1488, Conroe, TX 77384
State / County Construction Project at
State / County Construction Project at
6341 Fannin St, Houston, TX 77030
Construction Project by unknown general contractor at
14220 Bison Dr Miss, Missouri City, TX 77489
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 54% of projects in 2024 had no reported payment incidents.
2025 - 32%
2024 - 54%
2023 - 55%
2022 - 72%
Usually 10% retainage in Texas. See typical retainage by State for E Contractors USA, LLC.
33% 5% retainage
67% 10% retainage
Others typically said they were paid when paid from E Contractors USA, LLC. See what were common payment terms.
25% Pay if paid
75% Pay when paid
E Contractors USA, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days