Subcontractor
Review the 514 EJCM 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
10901 W 120th Ave, Broomfield, CO 80021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7900 E Union Ave Ste 920, Denver, CO 80237
Construction Project by unknown general contractor at
7900 E Union Ave Ste 150, Denver, CO 80237
Construction Project by unknown general contractor at
2401 E 2nd Ave Ste 600, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2401 E 2ND AVE STE 300, Denver, CO 80206
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7100 E Belleview Ave Ste G10, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
12596 W Bayaud Ave Ste 380, Lakewood, CO 80228
Construction Project by unknown general contractor at
14143 Denver West Pkwy Ste 450, Lakewood, CO 80401
Construction Project by unknown general contractor at
8740 Lucent Blvd Ste 400, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
1675 Broadway Ste 2100, Denver, CO 80202
Construction Project by unknown general contractor at
999 18th St Ste 240, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 Fillmore St Ste 101, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
4600 S Syracuse St Ste 190, Denver, CO 80237
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1512 Larimer St, Denver, CO 80202
Construction Project by unknown general contractor at
2401 E 2nd Ave Ste 400, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4545 E 9th Ave Ste 120, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5251 Dtc Pkwy Ste 600, Greenwood Village, CO 80111
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for EJCM LLC.
Typical contract pay terms not yet reported for EJCM LLC.
Typical days to payment not yet collected for EJCM LLC.