Subcontractor
Review the 12 Eco 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1625 E 103rd St, Los Angeles, CA 90002
Commercial Construction Project by unknown general contractor at
1600 S Milliken Ave, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
2055 E Harbor Blvd, Ventura, CA 93001
Construction Project by unknown general contractor at
1745 Garfield Ave, South Pasadena, CA 91030
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1760 N Gower St, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
9152 Alden Dr, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
2629 N Corralitas Dr, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clune Construction Company 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Eco Construction.
Typical contract pay terms not yet reported for Eco Construction.
Typical days to payment not yet collected for Eco Construction.