Subcontractor
Review the 59 ECD Systems 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
4910 W Glenn Dr, Glendale, AZ 85301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by The Wolff Company Dba Lacey Development at
Construction Project by unknown general contractor at
Residential Construction Project by MT Builders Companies at
Construction Project by unknown general contractor at
8530 N 55th Ave, Glendale, AZ 85302
Construction Project by unknown general contractor at
8520 N 47th Ave, Glendale, AZ 85302
Construction Project by unknown general contractor at
4801 W Maryland Ave, Glendale, AZ 85301
Construction Project by unknown general contractor at
7240 W Colter St, Glendale, AZ 85303
Construction Project by unknown general contractor at
7237 W Missouri Ave, Glendale, AZ 85303
Construction Project by unknown general contractor at
15380 w fillmore st bldg b, Goodyear, AZ 85338
Construction Project by unknown general contractor at
15380 w fillmore st bldg d, Goodyear, AZ 85338
Construction Project by unknown general contractor at
15380 w fillmore st bldg f, Goodyear, AZ 85338
Construction Project by unknown general contractor at
15380 w fillmore st bldg c, Goodyear, AZ 85338
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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%
Typical retainage not yet submitted for ECD Systems.
Typical contract pay terms not yet reported for ECD Systems.
Typical days to payment not yet collected for ECD Systems.