Subcontractor
Review the 413 E&K Companies 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by McCownGordon Construction at
107 W Main St, Lone Jack, MO 64070
Commercial Construction Project by unknown general contractor at
6200 76th Ave SW, Fairfax, IA 52228
Residential Construction Project by unknown general contractor at
800 Ford St, Golden, CO 80403
Commercial Construction Project by McCownGordon Construction at
2529 Glenn Hendren Dr, Liberty, MO 64068
Federal Construction Project by unknown general contractor at
1800 PATRICK ST, Colorado Springs, CO 80914
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8951 E 46TH AVE, Northfield, CO 80238
Commercial Construction Project by CATAMOUNT CONSTRUCTORS INC/SAA at
2835 W 32nd Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
GARDENS, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
11200 Lakeview Ave, Lenexa, KS 66219
Commercial Construction Project by McCownGordon Construction at
Various Locations, Kansas City, MO 64116
Construction Project by unknown general contractor at
16950 W 86TH STREET, Lenexa, KS 66217
Commercial Construction Project by unknown general contractor at
200 N Star Ranch Blvd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
4001 E 143rd St, Grandview, MO 64030
Commercial Construction Project by Cityscape Construction LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 E 69th Ave, Denver, CO 80229
Construction Project by unknown general contractor at
3640 S Noland Rd, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
2330 Faculty Dr, Usaf Academy, CO 80840
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1318 E 43rd St, Kansas City, MO 64116
Construction Project by unknown general contractor at
10749 W 84th Ter, Overland Park, KS 66214
Construction Project by unknown general contractor at
3901 RAINBOW ROAD, Kansas City, KS 66103
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 94%
2022 - 100%
Typical retainage not yet submitted for E&K Companies.
Typical contract pay terms not yet reported for E&K Companies.
Typical days to payment not yet collected for E&K Companies.