General Contractor
Review the 18 EKO Construction 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
7203 Centenary Ave, Dallas, TX 75225
State / County Construction Project at
1115 1117 POWHATTAN ST, Dallas, TX 75215
Commercial Construction Project at
1115 Powhattan St, Dallas, TX 75215
Construction Project by unknown general contractor at
202 S Broadway Ave, Tyler, TX 75702
Construction Project at
427 W 10th St Apt 703, Dallas, TX 75208
Commercial Construction Project at
427 W 10th St, Dallas, TX 75208
Construction Project at
2118 N Carroll Ave, Dallas, TX 75204
Construction Project at
1715 Bennett Ave, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project by Varney Heating & Cooling LLC at
4205 Delano Pl, Dallas, TX 75204
Commercial Construction Project by Varney Heating & Cooling LLC at
4903 JACK COURT, Dallas, TX 75206
Commercial Construction Project by Varney Heating & Cooling LLC at
5706 Lindell Ave, Dallas, TX 75206
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for EKO Construction.
Typical contract pay terms not yet reported for EKO Construction.
Typical days to payment not yet collected for EKO Construction.