General Contractor
Review the 274 Epoch Construction 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
9%
6%
2%
Projects With Liens
9%
6%
5%
Construction Project by unknown general contractor at
25621 Highway 59 N, Kingwood, TX 77339
Commercial Construction Project at
1620 RED BUD LN, Round Rock, TX 78664
Commercial Construction Project at
18915 S Interstate Hwy 35 Suite 100, Kyle, TX 78640
Construction Project at
22985 Farm To Market Rd 1314, Porter, TX 77365
Construction Project by unknown general contractor at
18915 35 Unit, Kyle, TX 78640
Construction Project by unknown general contractor at
8150 Southwest Fwy Ste C, Houston, TX 77074
Commercial Construction Project at
501 S Austin Ave Unit 1145, Georgetown, TX 78626
Commercial Construction Project at
1616 W 22nd St, Houston, TX 77008
Construction Project by unknown general contractor at
13210 Memorial Dr # 300, Houston, TX 77079
Construction Project by unknown general contractor at
4913 Moreland Dr # 101101, Georgetown, TX 78633
Construction Project at
8825 Bee Caves Rd Ste B, Austin, TX 78746
Commercial Construction Project at
15141 Ronald W Reagan Blvd Ste 516, Leander, TX 78641
Commercial Construction Project at
3426 State Rte 36 S, Rosenberg, TX 77471
Commercial Construction Project at
10423 N Sam Houston Parkway E, Humble, TX 77396
Commercial Construction Project at
Commercial Construction Project at
15004 Avery Ranch Blvd Bldg B, Austin, TX 78717
Commercial Construction Project at
Commercial Construction Project at
312 Medical Pkwy Ste 101, Lakeway, TX 78738
Commercial Construction Project at
15101 RONALD REAGAN BLVD, Cedar Park, TX 78613
Commercial Construction Project at
1502 Blue Ridge Dr Ste 304, Georgetown, TX 78626
Construction Project at
Commercial Construction Project at
1717 W 34th St Ste 1600, Houston, TX 77018
Construction Project by unknown general contractor at
1103 W Stan Schlueter Loop Ste A200, Killeen, TX 76549
Construction Project at
1717 W 34th St # 1600, Houston, TX 77018
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 70%
2022 - 78%
2021 - 70%
Usually 10% retainage in Texas. See typical retainage by State for Epoch Construction.
100% 10% retainage
Others typically said they were paid when paid from Epoch Construction. See what were common payment terms.
100% Pay when paid
Epoch Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days