Subcontractor
Review the 9 Ecore International Inc. 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1201 W Louis Henna Blvd, Austin, TX 78728
Commercial Construction Project by TGC Group at
Commercial Construction Project by TGC Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1234 EAST MISSION ROAD, San Marcos, CA 92069
Commercial Construction Project by PaintZen Inc. at
1900 Van Ness Ave, San Francisco, CA 94109
Commercial Construction Project by PaintZen Inc. at
241 California Street, San Francisco, CA 94111
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11740 w san vicente blvd, Los Angeles, CA 90049
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.
2021 - 100%
Typical retainage not yet submitted for Ecore International Inc..
Typical contract pay terms not yet reported for Ecore International Inc..
Typical days to payment not yet collected for Ecore International Inc..