General Contractor
Review the 15 EcoStruction (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
304 Ocean Dr, Miami Beach, FL 33139
Construction Project by unknown general contractor at
2871 OAK AVE, Miami, FL 33133
Residential Construction Project at
9585 Doubloon Dr, Vero Beach, FL 32963
Construction Project at
880 NE 75th St, Miami, FL 33138
Construction Project by unknown general contractor at
804 NW 21st St, Miami, FL 33127
Construction Project by unknown general contractor at
276 NW 27th St, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Grove Isle Dr Ph 5, Miami, FL 33133
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%
2021 - 100%
Typical retainage not yet submitted for EcoStruction (FL).
Typical contract pay terms not yet reported for EcoStruction (FL).
Typical days to payment not yet collected for EcoStruction (FL).