Subcontractor
Review the 23 Ecotech Systems LLC 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1701 E El Paso St, Fort Worth, TX 76102
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3737 Airport Fwy, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
1101 S Great Southwest Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
1860 W Mockingbird Ln, Dallas, TX 75235
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1234 Medical District Dr, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 N Rose St, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1040 Gilmer St, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
1273 Butternut St, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 S Valley Pkwy, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
305 s i 45, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
925 Buckner Blvd, Dallas, TX 75217
Construction Project by unknown general contractor at
6621 N Beltline Rd, Irving, TX 75063
Construction Project by unknown general contractor at
514 Mill Ave, Conroe, TX 77301
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ecotech Systems LLC.
Typical contract pay terms not yet reported for Ecotech Systems LLC.
Typical days to payment not yet collected for Ecotech Systems LLC.