General Contractor
Review the 1240 ElleCo Construction, Inc. 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
82%
54%
56%
Reported Slow Payment
18%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
19850 I 635, Mesquite, TX 75149
Commercial Construction Project at
1115 Enterprise Plc, Arlington, TX 76001
Commercial Construction Project at
4055 Corporate Dr Ste 200, Grapevine, TX 76051
Commercial Construction Project at
14901 Quorum Dr Ste 420, Dallas, TX 75254
Commercial Construction Project at
915 Enterprise Blvd, Allen, TX 75013
Commercial Construction Project at
8311 Eastpoint Dr Ste 800, Dallas, TX 75227
Commercial Construction Project at
201 W Commerce St, Dallas, TX 75208
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
241 International Pkwy Ste 220, Flower Mound, TX 75022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 Enterprise Dr Ste 500, Flower Mound, TX 75028
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
160 W Everman Pkwy, Fort Worth, TX 76134
Commercial Construction Project at
8200 South Fwy, Fort Worth, TX 76134
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
10610 Newkirk St Ste 106, Dallas, TX 75220
Commercial Construction Project at
10676 King William Dr, Dallas, TX 75220
Commercial Construction Project at
2902 Mayfield Rd Ste 100, Grand Prairie, TX 75052
Commercial Construction Project at
4360 MAPLESHADE LN, Dallas, TX 75252
Commercial Construction Project by Rosendin Electric at
400 Harry Mckillop Blvd, Mckinney, TX 75069
Commercial Construction Project at
8400 Esters Blvd Ste 165, Irving, TX 75063
Commercial Construction Project at
3225 AVENUE E, Arlington, TX 76011
Commercial Construction Project at
4209 Barnett Blvd, Arlington, TX 76017
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 88%
2022 - 97%
2021 - 96%
Usually 10% retainage in Texas. See typical retainage by State for ElleCo Construction, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for ElleCo Construction, Inc..
Typical days to payment not yet collected for ElleCo Construction, Inc..