Subcontractor
Review the 233 ECI Erectors 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1000 S Odell St, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
8701 CASTLE PARK DR, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
7201 PENDLETON PIKE, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
7250 Pendleton Pike, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
800 Monon Green Blvd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
10930 E 10th St, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
5 Municipal Dr, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
9740 E 148th St, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
4374 W COUNTY ROAD 450 N, Greencastle, IN 46135
Commercial Construction Project by unknown general contractor at
815 N State Rd 29, Michigantown, IN 46057
Commercial Construction Project by unknown general contractor at
2724 S Carey St, Marion, IN 46953
Commercial Construction Project by unknown general contractor at
1077 3rd Ave SW, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
200 E Winery Rd, Bloomington, IN 47404
Commercial Construction Project by unknown general contractor at
3760 Guion Rd, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
2401 Beck Ln, Lafayette, IN 47909
Commercial Construction Project by unknown general contractor at
949 Virginia Ave, Indianapolis, IN 46203
Construction Project by unknown general contractor at
45 W 40th St, Indianapolis, IN 46208
Commercial Construction Project by unknown general contractor at
1840 N Meridian St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
5701 BRILL RD, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
3651 McCarty Ln, Lafayette, IN 47905
Commercial Construction Project by unknown general contractor at
1245 E Main St, Danville, IN 46122
Commercial Construction Project by unknown general contractor at
4000 N Michigan Rd, Indianapolis, IN 46208
Commercial Construction Project by unknown general contractor at
7575 E 150 S, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
1 Tiger Ln, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
17001 DITCH RD, Westfield, IN 46074
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ECI Erectors.
Typical contract pay terms not yet reported for ECI Erectors.
Typical days to payment not yet collected for ECI Erectors.