General Contractor
Review the 91 EECON Construction Services (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%
29%
42%
Unprotected Projects
92%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
8%
3%
Residential Construction Project at
Residential Construction Project at
144 Hibiscus Dr, Fort Myers Beach, FL 33931
Commercial Construction Project at
Residential Construction Project at
289 LAZY WAY, North Fort Myers, FL 33913
Commercial Construction Project at
Residential Construction Project at
4401 Gulf Shore Blvd N, Naples, FL 34103
Commercial Construction Project at
5688 Strand Ct, Naples, FL 34110
Commercial Construction Project at
3399 Gulf Shore Blvd N, Naples, FL 34103
Commercial Construction Project by Ykk Ap at
6825 Grenadier Blvd, Naples, FL 34108
Commercial Construction Project at
410 Dockside Dr, Naples, FL 34110
Commercial Construction Project at
Commercial Construction Project at
6825 Grenadier Blvd 10, Naples, FL 34108
Residential Construction Project at
Residential Construction Project at
4401 Gulf Shore Blvd N Unit 1207, Naples, FL 34103
Residential Construction Project at
4401 Gulf Shore Blvd N Unit 601, Naples, FL 34103
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10171 ESTERO TOWN COMMONS PL U, Estero, FL 33928
Commercial Construction Project at
Residential Construction Project at
4551 Gulf Shore Blvd N Apt 1200, Naples, FL 34103
Commercial Construction Project at
10 Seagate Dr Apt 2N, Naples, FL 34103
Residential Construction Project at
Residential Construction Project at
4551 Gulf Shore Blvd N Apt 304, Naples, FL 34103
Commercial Construction Project at
3500 River Hall Pkwy, Alva, FL 33920
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, 92% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 92%
2023 - 100%
2022 - 98%
Typical retainage not yet submitted for EECON Construction Services (FL).
Typical contract pay terms not yet reported for EECON Construction Services (FL).
Typical days to payment not yet collected for EECON Construction Services (FL).