General Contractor
Review the 29 ECP Construction Company 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
80%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
9%
4%
Commercial Construction Project by PB Brown at
Commercial Construction Project at
6637 Pensacola Blvd, Pensacola, FL 32505
Commercial Construction Project by US General Construction at
4625 Highway 90, Milton, FL 32571
Federal Construction Project at
746 W Garden St, Pensacola, FL 32502
Commercial Construction Project by CNA Construction Inc. at
2405 W NINE MILE RD, Pensacola, FL 32534
Commercial Construction Project at
Commercial Construction Project at
3777 N PALAFOX ST, Pensacola, FL 32505
Commercial Construction Project at
7827 N DAVIS HWY, Pensacola, FL 32514
Commercial Construction Project by ReliantSouth Construction Group at
7940 Pine Forest Rd, Pensacola, FL 32526
Commercial Construction Project by Terhaar & Cronley Development Company at
15 1 002-007, Pensacola, FL 32507
Commercial Construction Project at
729 Gulf Breeze Pkwy, Gulf Breeze, FL 32561
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4774 Caroline St, Milton, FL 32571
Commercial Construction Project at
6251 N Davis Hwy, Pensacola, FL 32504
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Harvill Inc. at
Commercial Construction Project at
5621 US90, Milton, FL 32583
Commercial Construction Project at
Commercial Construction Project at
River Birch Rd Clay cir, Gulf Breeze, FL 32563
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ECP Construction Company.
Typical contract pay terms not yet reported for ECP Construction Company.
Typical days to payment not yet collected for ECP Construction Company.