Subcontractor
Review the 27 Echo 24 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%
28%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Elford, Inc. at
Commercial Construction Project by unknown general contractor at
1341 CLARK ST, Cambridge, OH 43725
Commercial Construction Project by unknown general contractor at
231 W 18th Ave, Columbus, OH 43210
Commercial Construction Project by unknown general contractor at
7130 Green Meadows Dr, Lewis Center, OH 43035
Commercial Construction Project by Elford, Inc. at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Daimler Group at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1600 Mc Kinley Ave, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Gilbane Building Company at
State / County Construction Project by Holder Construction Company at
1866 College Rd N, Columbus, OH 43210
State / County Construction Project by Elford, Inc. at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by CSM Group (MI) at
State / County Construction Project by Denier Electric at
neil ave & w 11th ave, Columbus, OH 43210
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Elford, Inc. at
Commercial Construction Project by Corna Kokosing Construction Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Smoot Construction at
1A, Columbus, OH 43210
Commercial Construction Project by unknown general contractor at
7101 T P C Dr # 140, Orlando, FL 32822
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 Echo 24.
Typical contract pay terms not yet reported for Echo 24.
Typical days to payment not yet collected for Echo 24.