General Contractor
Review the 329 EPPX 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%
43%
47%
Unprotected Projects
66%
48%
50%
Reported Slow Payment
29%
6%
1%
Projects With Liens
5%
3%
2%
Commercial Construction Project at
1345 N Zaragoza Rd, El Paso, TX 79936
Commercial Construction Project at
7145 Industrial Ave, El Paso, TX 79915
Commercial Construction Project at
1776 AMERICAN DR, El Paso, TX 79925
Commercial Construction Project at
1323 Lee Trevino Dr, El Paso, TX 79936
Commercial Construction Project at
9850 JOE RODRIGUEZ, El Paso, TX 79927
Commercial Construction Project at
305 N Kenazo Ave, Horizon City, TX 79928
Commercial Construction Project at
Commercial Construction Project at
460 EAGLE DR, El Paso, TX 79912
Commercial Construction Project at
13667 GATEWAY BLVD W, El Paso, TX 79928
Commercial Construction Project at
1035 Eastside Rd, El Paso, TX 79915
Commercial Construction Project at
Commercial Construction Project at
6600 N Mesa St, El Paso, TX 79912
Commercial Construction Project at
Commercial Construction Project at
13520 EASTLAKE BLVD, Horizon City, TX 79928
Commercial Construction Project at
3401 N Mesa St, El Paso, TX 79902
Commercial Construction Project at
3190 Joe Battle Blvd, El Paso, TX 79938
Commercial Construction Project at
10010 Railroad Dr, El Paso, TX 79924
Construction Project at
9150 Gateway Blvd N, El Paso, TX 79924
Construction Project at
7305 Paseo Del Norte, El Paso, TX 79911
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
American Dr, El Paso, TX 79925
Commercial Construction Project at
7777 Market Center Ave, El Paso, TX 79912
Construction Project at
7700 Price, Stanley, TX 79911
Commercial Construction Project at
1125 Texas Ave Ste 202, El Paso, TX 79901
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.
52% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 52%
According to available information, 52% of projects in 2024 had no reported payment incidents.
2025 - 52%
2024 - 52%
2023 - 84%
2022 - 86%
Usually 10% retainage in Texas. See typical retainage by State for EPPX Construction.
100% 10% retainage
Others typically said they were paid when paid from EPPX Construction. See what were common payment terms.
100% Pay when paid
EPPX Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days