General Contractor
Review the 9 Eco Structures 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
9299 W Olive Ave Ste 311, Peoria, AZ 85345
Residential Construction Project at
15751 W Orangewood Ave, Litchfield Park, AZ 85340
Commercial Construction Project at
Residential Construction Project at
8307 E Earll Dr, Scottsdale, AZ 85251
Commercial Construction Project at
17671 W Desert Bloom St, Goodyear, AZ 85338
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.
Typical retainage not yet submitted for Eco Structures.
Typical contract pay terms not yet reported for Eco Structures.
Typical days to payment not yet collected for Eco Structures.