HomeContractorsESI ConstructionPayment and Project History

ESI Construction Payment and Project History

Review the 603 ESI Construction projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

ESI Construction's Project and Payment History
Bottom 25%Large companies

Lien threatened for Commercial project in Bozeman, Montana at
1100 Reeves Rd, Bozeman, MT 59718

Notice sent:

1 month ago

Lien threat value:

Over $10,000

Lien threatened for Commercial project in Citrus Heights, California at
7301 Greenback Ln Bldg D, Citrus Heights, CA 95621

Notice sent:

2 months ago

Lien threat value:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Spring, Texas at
20131 N I-45, Spring, TX 77388


2 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 375 Rainier Ave S, Renton, WA 98057

Claimant not directly hired by GC | Lien filed by Puget Sound Plants

Status: Canceled

Lien filed on:


Lien value:


Project Type:


Role of Filer:

Material Supplier

Filer hired by:


Property Owner:

ESI ConstructionNelson Gould

Other Companies on the Project:

Puget Sound Plants

Blue Sky Landscape Services

Waiting for payment from ESI Construction

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Have an overdue 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.

Payment History Summary

Recent Payment Performance

98% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 98%

Payment Performance Over the Years

According to available information, 98% of projects in 2021 had no reported payment incidents.

2022 - 100%

2021 - 98%

2020 - 92%

2019 - 98%

Typical Contract Terms


Usually 5% retainage in Idaho. See typical retainage by State for ESI Construction.

33% No Retainage

67% 5% retainage

Payment Terms

Others typically said they were paid on invoice from ESI Construction. See what were common payment terms.

17% Pay if paid

33% Pay when paid

50% Paid on invoice

Days to Payment

ESI Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

50% 31 - 60 days

50% > 60 days

Read reviews about ESI Construction

Very slow to pay. They use a pay portal and docs sent over do not get approved right away so they use that to hold up payment. Extremely frustrating to work with.

  a month ago
See all reviews 

ESI Construction in the News

ESI Construction was recently mentioned in a news article about Construction Payment.