General Contractor
Review the 108 ECbuild 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%
41%
41%
Unprotected Projects
74%
57%
53%
Reported Slow Payment
26%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
6825 Manhattan Blvd, Fort Worth, TX 76120
Commercial Construction Project at
Commercial Construction Project at
2 VISION LN, Lesage, WV 25537
Commercial Construction Project at
Commercial Construction Project at
301 Commerce St Ste 1301, Fort Worth, TX 76102
Commercial Construction Project by CBRE Group, Inc. at
3051 Northern Cross Blvd, Fort Worth, TX 76137
Commercial Construction Project at
330 7th Ave Fl 11, New York, NY 10001
Commercial Construction Project at
Commercial Construction Project at
6920 Hillcrest Ave, Dallas, TX 75205
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project at
3305 Dyer St, Dallas, TX 75275
Commercial Construction Project by BRANDT COMPANIES LLC at
6020 Hillcrest Avenue, Dallas, TX 75205
Commercial Construction Project by Bear Creek Construction (MN) at
6004 Hillcrest Ave, Dallas, TX 75205
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3051 Northern Cross Blvd Ste 437, Fort Worth, TX 76137
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1377 Old Hwy 52, Moncks Corner, SC 29461
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2901 2nd Ave S, Birmingham, AL 35233
Commercial Construction Project at
Commercial Construction Project at
1140 johns creek pkwy, Johns Creek, GA 30097
Commercial Construction Project by Allison-Smith Company at
1008 Clements Crest Ln, Charleston, SC 29492
Commercial Construction Project at
5669 N Central Expy, Dallas, TX 75205
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 31%
2023 - 82%
2022 - 83%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for ECbuild.
100% 10% retainage
Typical contract pay terms not yet reported for ECbuild.
Typical days to payment not yet collected for ECbuild.