General Contractor
Review the 119 D C Ecker 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%
42%
Unprotected Projects
87%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
13%
2%
3%
Construction Project by unknown general contractor at
440 Newnan Crossing Byp Bldg 100, Newnan, GA 30263
Commercial Construction Project by Ecker Construction at
8380 SW HIGHWAY 200, Ocala, FL 34481
Commercial Construction Project at
Commercial Construction Project at
1495 Capital Cir NW, Tallahassee, FL 32303
Commercial Construction Project by Ecker Construction at
Commercial Construction Project by Ecker Construction at
2722 Atlanta Hwy SW, Gainesville, GA 30504
Commercial Construction Project at
8300 SW 100th St, Ocala, FL 34481
Commercial Construction Project at
1870 Grayson Hwy, Grayson, GA 30017
Construction Project by unknown general contractor at
2730 MALL OF GEORGIA BLVD, Buford, GA 30519
Construction Project by unknown general contractor at
123 Green St, Gainesville, GA 30501
Commercial Construction Project at
8160 US Hwy 72, Madison, AL 35758
Construction Project by unknown general contractor at
4439 jimmy lee smith pkwy, Hiram, GA 30141
Construction Project at
US HIGHWAY 441, Commerce, GA 30529
Commercial Construction Project at
2038 DULUTH HWY, Lawrenceville, GA 30043
Commercial Construction Project at
111 Green Parkway, Gainesville, GA 30506
Commercial Construction Project at
124 E E Butler Pkwy SE, Gainesville, GA 30501
Commercial Construction Project by Ecker Construction at
Commercial Construction Project by Ecker Construction at
Construction Project by unknown general contractor at
Commercial Construction Project at
375 Ernest Barrett Pkwy, Kennesaw, GA 30144
Commercial Construction Project at
506 W 4th St, Adel, GA 31620
Commercial Construction Project at
1305 Powers Ferry Rd, Marietta, GA 30067
Construction Project by unknown general contractor at
375 Ernest Barrett Pkwy, Marietta, GA 30064
Commercial Construction Project at
375 Barrett Pkwy Nw, Kennesaw, GA 30144
Commercial Construction Project at
275 Health ctr dr, Clanton, AL 35045
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for D C Ecker Construction Inc.
100% 10% retainage
Others typically said they were paid if paid from D C Ecker Construction Inc. See what were common payment terms.
100% Pay if paid
D C Ecker Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days