Subcontractor
Review the 39 Echo ED 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
624 Bethune Dr, Orlando, FL 32805
Construction Project by unknown general contractor at
24 N Fanfair Ave, Orlando, FL 32811
Construction Project by unknown general contractor at
3527 WILTS CIR N, Orlando, FL 32805
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
951 martin luther king blvd, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
180 Collins Dr, Sanford, FL 32773
Commercial Construction Project by Winter Park Construction at
7000 Nova Rd, Saint Cloud, FL 34771
Commercial Construction Project by RB Marks Construction Inc. at
425 N Bumby Ave, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Accutech Construction, Inc. at
213 E Oak St, Kissimmee, FL 34744
Commercial Construction Project by ABI Companies Inc at
Commercial Construction Project by RB Marks Construction Inc. at
1275 Learning Loop, Longwood, FL 32779
Commercial Construction Project by unknown general contractor at
11221 John Wycliffe Blvd, Orlando, FL 32832
Commercial Construction Project by Expert Construction Managers at
6606 Amory Ct, Winter Park, FL 32792
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project by RB Marks Construction Inc. at
Commercial Construction Project by ABI Companies Inc at
9724 Green Island Cv, Windermere, FL 34786
Commercial Construction Project by Winter Park Construction at
1905 Hotel Plaza Blvd, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
2583 Consulate Dr Ste 100, Orlando, FL 32819
Commercial Construction Project by Marcobay Construction at
7650 AMSTERDAM DRIVE, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
Construction Project by RB Marks Construction Inc. at
Commercial Construction Project by unknown general contractor at
4848 Grandview Pkwy, Davenport, FL 33837
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%
Typical retainage not yet submitted for Echo ED Corporation.
Typical contract pay terms not yet reported for Echo ED Corporation.
Typical days to payment not yet collected for Echo ED Corporation.