General Contractor
Review the 57 EC Construction LLC 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1575 W Rialto Ave, San Bernardino, CA 92410
Construction Project at
SUNNYSLOPE SHOPPING CENTER ROLLING HILLS CA 90274, Rolling Hills, CA 90274
Construction Project at
Grand Avenue, ,
Construction Project at
1 N Marengo Ave, Alhambra, CA 91801
Commercial Construction Project at
2213 Chico Ave, South El Monte, CA 91733
Construction Project at
150 W Puente St, Covina, CA 91723
Commercial Construction Project at
2213 CHICO AVE, Boston, CA 02128
Construction Project at
101 S 2nd St, Alhambra, CA 91801
Construction Project at
301 N Marengo Ave, Alhambra, CA 91801
Construction Project at
3 Middleridge Ln N, Rolling Hills, CA 90274
State / County Construction Project at
Commercial Construction Project at
3800 Sillect Ave, Bakersfield, CA 93308
Commercial Construction Project at
hawthorne blvd palos verde dr n estates ca hawthorne bl & palos verdes dr n, Hawthorne, CA 90250
Commercial Construction Project at
hacienda blvd & skyline drive 626-705-2128, Hacienda, CA 95436
Commercial Construction Project at
BENITO AVE S O VALLEY BLVD, Alhambra, CA 91803
Commercial Construction Project at
State / County Construction Project at
2 Portuguese Bend Rd 0923, Rolling Hills, CA 90274
Commercial Construction Project at
4550 oak grove dr, Pasadena, CA 91050
Commercial Construction Project at
5555 MELROSE, Los Angeles, CA 90038
Commercial Construction Project at
600 Mountain Ave, Monrovia, CA 91016
Commercial Construction Project at
160 E Nance St 2128, Perris, CA 92571
State / County Construction Project by Swinerton Builders at
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 - 100%
Usually no retainage in Nevada. See typical retainage by State for EC Construction LLC.
100% No Retainage
Others typically said they were paid on invoice from EC Construction LLC. See what were common payment terms.
100% Paid on invoice
EC Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
Ernesto was easy to work with and communicated well. His team showed up on time and completed the work they were assigned. I'm happy with their work and plan on using them again.