EBCON Corporation
General Contractor
EBCON Corporation Payment and Project History
Review the 18 EBCON Corporation 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
EBCON Corporation Project and Payment History
Residential Construction Project at
534 Palomar Dr, Palomar Park, CA 94062
- Last known event: 07/30/2024
- First known event: 07/30/2024
State / County Construction Project at
2308 N Governor Williams Hwy, Darlington, SC 29540
Residential Construction Project at
812 14TH AVE, Menlo Park, CA 94025
- Last known event: 12/08/2023
- First known event: 10/31/2023
Residential Construction Project at
3 Lewis Ranch Rd, San Carlos, CA 94070
- Last known event: 10/18/2023
- First known event: 10/18/2023
Residential Construction Project at
731 Mayfield Ave, Stanford, CA 94305
Residential Construction Project at
844 Pine Hill Rd, Stanford, CA 94305
- Last known event: 01/12/2023
- First known event: 01/12/2023
Residential Construction Project at
- Last known event: 02/28/2023
- First known event: 11/23/2022
Residential Construction Project at
- Last known event: 07/01/2022
- First known event: 04/08/2022
Residential Construction Project at
1221 Orange Ave, Menlo Park, CA 94025
- Last known event: 04/08/2022
- First known event: 03/08/2022
Residential Construction Project at
225 Whiskey Hill Rd, Woodside, CA 94062
- Last known event: 04/07/2022
- First known event: 04/07/2022
Residential Construction Project at
715 Columbia Dr, San Mateo, CA 94402
- Last known event: 06/08/2021
- First known event: 06/08/2021
Residential Construction Project at
255 Yerba Buena Pl, Los Altos, CA 94022
- Last known event: 11/10/2018
- First known event: 11/10/2018
Waiting for payment from EBCON Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for EBCON Corporation.
Payment Terms
Typical contract pay terms not yet reported for EBCON Corporation.
Days to Payment
Typical days to payment not yet collected for EBCON Corporation.