General Contractor
Review the 495 ESA 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%
29%
37%
Unprotected Projects
94%
67%
56%
Reported Slow Payment
4%
2%
2%
Projects With Liens
2%
2%
5%
State / County Construction Project at
280 N Roadrunner Pkwy, Las Cruces, NM 88011
State / County Construction Project at
4501 W PICACHO AVE, Las Cruces, NM 88007
State / County Construction Project at
42 Marina, Eagle Nest, NM 87718
Commercial Construction Project at
301 Main Dr, El Paso, TX 79901
Construction Project by unknown general contractor at
4020 Hedgcoxe Rd Ste 700, Plano, TX 75024
Residential Construction Project at
2511 W Morton St, Denison, TX 75020
Construction Project by unknown general contractor at
955 Garden Park Dr Unit 200, Allen, TX 75013
Commercial Construction Project at
476 S FM 548 Ste 110, Forney, TX 75126
State / County Construction Project at
Commercial Construction Project at
601 S Ferguson Pkwy Ste 300, Anna, TX 75409
State / County Construction Project at
3230 Anthony Dr, Anthony, NM 88021
Commercial Construction Project at
Commercial Construction Project at
2600 Campus Blvd NE, Albuquerque, NM 87106
Commercial Construction Project at
10000 Universe Blvd NW, Albuquerque, NM 87114
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
211 Highway 526, Raton, NM 87740
Commercial Construction Project at
6401 S Richards Ave, Santa Fe, NM 87508
Construction Project by unknown general contractor at
11220 Panther Creek Pkwy Ste 100, Frisco, TX 75035
Commercial Construction Project at
11220 Panther Creek Pkwy Ste 1, Frisco, TX 75035
Commercial Construction Project at
HIGHWAY 526, Raton, NM 87740
Construction Project by unknown general contractor at
8411 Preston Rd Ste 200, Dallas, TX 75225
State / County Construction Project at
4006 FILM STREET, Las Cruces, NM 88011
Construction Project by unknown general contractor at
601 Ferguson Pkwy, Anna, TX 75409
Construction Project by unknown general contractor at
4514 Cole Ave Ste 400, Dallas, TX 75205
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 94%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for ESA Construction Inc..
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from ESA Construction Inc.. See what were common payment terms.
100% Paid on invoice
ESA Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
ESA Construction did pay 100% and was very easy to work with.