General Contractor
Review the 427 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%
34%
37%
Unprotected Projects
66%
53%
56%
Reported Slow Payment
8%
7%
2%
Projects With Liens
26%
6%
5%
Commercial Construction Project at
3786 Farm To Market Rd 1488, Conroe, TX 77384
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Unnamed Road, Parshall, ND 58770
Commercial Construction Project at
Unnamed Road, Gillette, WY 82718
Commercial Construction Project at
Leland Dr, Gillette, WY 82718
State / County Construction Project at
State / County Construction Project at
2200 Westpark Dr, Alvin, TX 77511
State / County Construction Project at
6100 Little York Rd, Houston, TX 77091
State / County Construction Project at
3803 Bissonnet St, Houston, TX 77005
Commercial Construction Project at
3515 Oil Road, Cheyenne, WY 82009
Commercial Construction Project at
3741 Oil Road, Cheyenne, WY 82009
Commercial Construction Project at
Commercial Construction Project at
1156 Rd 137, Cheyenne, WY 82009
Commercial Construction Project at
1712 Oil Road, Cheyenne, WY 82009
Commercial Construction Project at
3543 Oil Road, Cheyenne, WY 82009
Commercial Construction Project at
3672 Oil Road, Cheyenne, WY 82009
Commercial Construction Project at
1103 Rd 137, Cheyenne, WY 82009
Commercial Construction Project at
5060 Bennett Loop, Williston, ND 58801
Commercial Construction Project at
3600 Rd 214, Cheyenne, WY 82009
Commercial Construction Project at
11030 Chapel Drive, Cumberland, OH 43732
State / County Construction Project at
501 S Pruett St 6C, Baytown, TX 77520
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 13%
2023 - 55%
2022 - 72%
2021 - 58%
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