General Contractor
Review the 189 Eckinger 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
97%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
2%
4%
Commercial Construction Project at
8361 Concord Mills Blvd, Concord, NC 28027
Commercial Construction Project at
Commercial Construction Project at
500 S 605 E, Salt Lake City, UT 84102
Commercial Construction Project at
Construction Project by unknown general contractor at
10209 ESTUARY LAKES DR, Tampa, FL 33619
Construction Project by unknown general contractor at
2411 Back St, Glen Allen, VA 23060
Commercial Construction Project at
Construction Project by unknown general contractor at
602 E 500 S A104, Salt Lake City, UT 84102
Construction Project by unknown general contractor at
11049 Carolina Place Pkwy Unit LS05, Pineville, NC 28134
Commercial Construction Project at
Commercial Construction Project at
2201 N Mayfair Rd, Milwaukee, WI 53226
Commercial Construction Project at
13857 Riverport Dr, Maryland Heights, MO 63043
Construction Project by unknown general contractor at
Commercial Construction Project at
602 S 700 E, Salt Lake City, UT 84102
Commercial Construction Project at
1507 Cornerstone Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
Commercial Construction Project by Lululemon Athletica at
525 State Rte 35, Red Bank, NJ 07701
Commercial Construction Project at
3200 Preyde Blvd, Lansing, MI 48912
Commercial Construction Project at
4110 Belden Village Mall Cir NW, Canton, OH 44718
Commercial Construction Project at
20 W City Blvd Ste G1, Orange, CA 92868
Commercial Construction Project at
10900 Bass Pro Pkwy, Little Rock, AR 72210
Commercial Construction Project at
400 S Baldwin Ave Ste 930, Arcadia, CA 91007
Commercial Construction Project at
3320 Silas Creek Pkwy Ste 300, Winston Salem, NC 27103
Commercial Construction Project at
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Eckinger Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Eckinger Construction.
Typical days to payment not yet collected for Eckinger Construction.