Menu
Echo ED Corporation Logo
Is this your Company?

Echo ED Corporation

Subcontractor

Leave a Testimonial
HomeContractorsEcho ED CorporationPayment and Project History

Echo ED Corporation Payment and Project History

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 Monitoring39 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

Echo ED Corporation Project and Payment History

Construction Project by unknown general contractor at

624 Bethune Dr, Orlando, FL 32805

  • Last known event: 09/11/2024
  • First known event: 09/11/2024

Construction Project by unknown general contractor at

24 N Fanfair Ave, Orlando, FL 32811

  • Last known event: 06/09/2024
  • First known event: 06/09/2024

Construction Project by unknown general contractor at

3527 WILTS CIR N, Orlando, FL 32805

  • Last known event: 09/13/2024
  • First known event: 09/13/2024

Construction Project by unknown general contractor at

1600 Lpga Blvd, Daytona Beach, FL 32117

  • Last known event: 08/15/2024
  • First known event: 08/15/2024

Commercial Construction Project by unknown general contractor at

951 martin luther king blvd, Kissimmee, FL 34741

  • Last known event: 01/18/2024
  • First known event: 01/18/2024

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

      • Last known event: 09/25/2023
      • First known event: 09/25/2023

      Commercial Construction Project by unknown general contractor at

      1900 E Buena Vista Dr, Orlando, FL 32830

        Commercial Construction Project by Accutech Construction, Inc. at

        213 E Oak St, Kissimmee, FL 34744

          Commercial Construction Project by ABI Companies Inc at

          3300 Exchange Pl, Lake Mary, FL 32746

            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

                  2900 BAYPORT DR, Tampa, FL 33607

                    Commercial Construction Project by Marcobay Construction at

                    7707 Amsterdam Dr, Orlando, FL 32832

                      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

                              2439 7th St SW, Winter Haven, FL 33880

                                Commercial Construction Project by unknown general contractor at

                                4848 Grandview Pkwy, Davenport, FL 33837

                                • Last known event: 10/20/2020
                                • First known event: 10/20/2020

                                Waiting for payment from Echo ED Corporation

                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary

                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                Typical Contract Terms

                                Retainage

                                Typical retainage not yet submitted for Echo ED Corporation.

                                Payment Terms

                                Typical contract pay terms not yet reported for Echo ED Corporation.

                                Days to Payment

                                Typical days to payment not yet collected for Echo ED Corporation.