General Contractor
Review the 1225 EBCO General Contractors, LTD 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
77%
48%
50%
Reported Slow Payment
23%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
205 N Collins St Bldg 3, Arlington, TX 76011
Commercial Construction Project at
301 N I-35, Georgetown, TX 78628
Commercial Construction Project at
1408 Hospitality Dr, Laredo, TX 78045
Commercial Construction Project at
205 N Collins St Bldg 3, Arlington, TX 76011
Commercial Construction Project at
205 N Collins St 1, Arlington, TX 76011
Commercial Construction Project at
4100 n big spring st, Midland, TX 79705
Commercial Construction Project at
4100 N Big Spring St Fl 1, Midland, TX 79705
Commercial Construction Project at
4100 N Big Spring St Fl 2, Midland, TX 79705
Commercial Construction Project at
4100 N Big Spring St Fl 3, Midland, TX 79705
Commercial Construction Project at
4100 N Big Spring St Fl 4, Midland, TX 79705
Commercial Construction Project at
205 N Collins St Bldg 3, Arlington, TX 76011
Commercial Construction Project at
205 N Collins St Bldg 3, Arlington, TX 76011
Commercial Construction Project at
205 N Collins St Bldg 3, Arlington, TX 76011
Commercial Construction Project at
100 N MAIN AVE, San Antonio, TX 78205
Commercial Construction Project at
205 N Collins St, Arlington, TX 76011
Commercial Construction Project by Ykk Ap at
2320 Farm To Market Rd 685, Hutto, TX 78634
Commercial Construction Project at
1700 brazos ave, Rockdale, TX 76567
Commercial Construction Project at
7401 N La Cholla Blvd Bldg 3, Tucson, AZ 85741
Commercial Construction Project at
109 NORTHGATE DR, Waxahachie, TX 75165
Commercial Construction Project at
180 Century Court, College Station, TX 77840
Commercial Construction Project at
3100 BLK FM 2484, Salado, TX 76571
Commercial Construction Project by Ykk Ap at
10375 Lark Trail, Salado, TX 76571
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 74% of projects in 2024 had no reported payment incidents.
2025 - 68%
2024 - 74%
2023 - 77%
2022 - 80%
Usually 10% retainage in Texas. See typical retainage by State for EBCO General Contractors, LTD.
4% 5% retainage
96% 10% retainage
Others typically said they were paid when paid from EBCO General Contractors, LTD. See what were common payment terms.
100% Pay when paid
EBCO General Contractors, LTD typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
EBCO is responsive and helpful but they slow the payments down to 45-60 days.