General Contractor
Review the 60 Ecogreen 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
310 Cummings St, Abingdon, VA 24210
Commercial Construction Project at
150 Ikebana Dr, Georgetown, KY 40324
Commercial Construction Project at
Commercial Construction Project at
1719 Stewart St, Santa Monica, CA 90404
Commercial Construction Project at
3296 N Hutton Dr, Beverly Hills, CA 90210
Commercial Construction Project at
712 Hampden Pl 909272, Pacific Palisades, CA 90272
Commercial Construction Project at
724 Hampden Pl, Pacific Palisades, CA 90272
Commercial Construction Project at
11822 W Kearsarge St, Los Angeles, CA 90049
Commercial Construction Project at
1312 Pavia Pl, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
8400 LYRA DR, Columbus, OH 43240
Residential Construction Project at
Commercial Construction Project at
500 Cummins Rd, Abingdon, VA 24210
Commercial Construction Project at
1810 Bryant Rd, Lexington, KY 40509
Construction Project by unknown general contractor at
724 N Hampden Pl, Pacific Palisades, CA 90272
Construction Project at
Residential Construction Project at
11822 Kearsarge St, Los Angeles, CA 90049
Residential Construction Project at
11822 KEARSGAE STREET, Los Angeles, CA 90049
Residential Construction Project at
Residential Construction Project at
2150 Stradella Rd, Los Angeles, CA 90077
Residential Construction Project at
Residential Construction Project by Metro Capital Builders (CA) at
15265 DE Pauw St, Pacific Palisades, CA 90272
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 80%
2022 - 100%
Usually no retainage in California. See typical retainage by State for Ecogreen Construction.
100% No Retainage
Typical contract pay terms not yet reported for Ecogreen Construction.
Typical days to payment not yet collected for Ecogreen Construction.