General Contractor
Review the 78 Ecoforce Solutions 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 at
13795 Blaisdell Pl, Poway, CA 92064
Commercial Construction Project at
204 N Smith Ave, Corona, CA 92880
Commercial Construction Project at
400 W Commonwealth Ave, Fullerton, CA 92832
Commercial Construction Project at
1249 E Katella Ave, Orange, CA 92867
Commercial Construction Project at
Commercial Construction Project at
5201 Riverlakes Dr, Bakersfield, CA 93312
Commercial Construction Project at
Commercial Construction Project at
1 Monster Way, Corona, CA 92879
Commercial Construction Project at
5600 E 2nd St, Long Beach, CA 90803
Commercial Construction Project at
2913 S Tech Center Dr, Santa Ana, CA 92705
Commercial Construction Project at
Commercial Construction Project by Frank Schipper Construction Company at
512 E Chapel St 501, Santa Maria, CA 93454
Commercial Construction Project at
22062 Antonio Pk Enter Thru Plano Trabuco Rd, Rancho Santa Margarita, CA 92688
Commercial Construction Project by Milender White Inc. at
711 Colorado Ave, Santa Monica, CA 90401
Commercial Construction Project by United Building Company (CA) at
Commercial Construction Project at
650 Oak Valley Pkwy, Beaumont, CA 92223
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Sun Country Builders Inc at
Commercial Construction Project at
739 Monte Vista Dr, Riverside, CA 92507
Commercial Construction Project at
1060 N 13TH AVE, Upland, CA 91786
Commercial Construction Project at
6067 District Blvd, Maywood, CA 90270
Commercial Construction Project at
Commercial Construction Project at
14711 Clark Ave, City Of Industry, CA 91745
Commercial Construction Project at
2750 Coast Hwy W, Newport Beach, CA 92663
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%
2021 - 100%
Typical retainage not yet submitted for Ecoforce Solutions.
Others typically said they were paid on invoice from Ecoforce Solutions. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ecoforce Solutions.