Menu
HomeContractorsEcho Systems ConstructionPayment and Project History

Echo Systems Construction Payment and Project History

Review the 15 Echo Systems Construction 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

50%

68%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

50%

4%

4%

Echo Systems Construction Project and Payment History


Residential Construction Project by unknown general contractor at

13525 Bartram Park Blvd, Jacksonville, FL 32258

    Commercial Construction Project by unknown general contractor at

    5951 NW 63RD STREET, Kansas City, MO 64151

      Commercial Construction Project by unknown general contractor at

      100 Fellows Ct, Elmhurst, IL 60126

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          • Last known event: 06/16/2022
          • First known event: 06/16/2022

          Commercial Construction Project by unknown general contractor at

          300 Quinton Ct, Lexington, KY 40509

            Commercial Construction Project by unknown general contractor at

            7401 W 97th St, Overland Park, KS 66212

              Commercial Construction Project by unknown general contractor at

              1136 W College St, Liberty, MO 64068

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  328 SE Tall Oaks Dr, Conyers, GA 30013

                  • Last known event: 03/05/2021
                  • First known event: 03/05/2021

                  Commercial Construction Project by unknown general contractor at

                  2400 S 9th St, Saint Louis, MO 63104

                    Waiting for payment from Echo Systems Construction


                    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%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Echo Systems Construction.

                    Payment Terms

                    Typical contract pay terms not yet reported for Echo Systems Construction.

                    Days to Payment

                    Typical days to payment not yet collected for Echo Systems Construction.