Subcontractor
Review the 22 E.C. Contracting Inc. (NY) 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Pav-Lak Contracting at
183-03 Hillside Avenue, New York, NY 11432
State / County Construction Project by Ykk Ap at
29-33 LAUREL AVE, Hempstead, NY 11550
Commercial Construction Project by Consigli Construction at
605 PENINSULA BLVD, Hempstead, NY 11550
Commercial Construction Project by Ykk Ap at
82 Turkey Ln, Cold Spring Harbor, NY 11724
Commercial Construction Project by Ykk Ap at
1 DEKALB AVE, White Plains, NY 10605
Commercial Construction Project by unknown general contractor at
785 Flushing Ave, Brooklyn, NY 11206
Commercial Construction Project by unknown general contractor at
30 OCEANVIEW DR, Southampton, NY 11968
Commercial Construction Project by unknown general contractor at
1341 Amsterdam Ave, New York, NY 10027
Commercial Construction Project by unknown general contractor at
275 BROADHOLLOW RD, Melville, NY 11747
Residential Construction Project by unknown general contractor at
485 Smith St, Farmingdale, NY 11735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
34-38 WILLIS AVE, Mineola, NY 11501
Commercial Construction Project by Ykk Ap at
22-06 31st Street, New York, NY 11105
Commercial Construction Project by Ykk Ap at
52-60 Arch St, Greenwich, CT 06830
Commercial Construction Project by Ykk Ap at
1865 Broadway, New York, NY 10023
Commercial Construction Project by Ykk Ap at
432 E 162nd St, Bronx, NY 10451
Commercial Construction Project by Ykk Ap at
314 Scholes St, Brooklyn, NY 11206
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for E.C. Contracting Inc. (NY).
Typical contract pay terms not yet reported for E.C. Contracting Inc. (NY).
Typical days to payment not yet collected for E.C. Contracting Inc. (NY).