General Contractor
Review the 30 Echo Summit Construction Inc 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
280 Spear St, San Francisco, CA 94105
Commercial Construction Project at
2401 Harrison St, San Francisco, CA 94110
Commercial Construction Project at
1263 Fell St, San Francisco, CA 94117
Commercial Construction Project at
1020 Chestnut St, San Jose, CA 95110
Commercial Construction Project at
Commercial Construction Project at
613 York St, San Francisco, CA 94110
Commercial Construction Project at
Commercial Construction Project at
3000 20th St, San Francisco, CA 94110
Commercial Construction Project at
701 Union St, San Francisco, CA 94133
Commercial Construction Project at
496 14th St, San Francisco, CA 94103
Commercial Construction Project at
10412 donner pass rd, Truckee, CA 96161
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
Commercial Construction Project at
308 Broderick St, San Francisco, CA 94117
Commercial Construction Project at
688 Mission St, San Francisco, CA 94105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2030 Union St, San Francisco, CA 94123
Commercial Construction Project at
260 N California Ave, Palo Alto, CA 94301
Commercial Construction Project at
250 California Ave, Palo Alto, CA 94306
Commercial Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Echo Summit Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Echo Summit Construction Inc.
Typical days to payment not yet collected for Echo Summit Construction Inc.