General Contractor
Review the 53 Eshco Financial Group Inc 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
803 N BEDFORD DR, Simi Valley, CA 93065
Residential Construction Project at
803 n bedford dr, Beverly Hills, CA 90210
Residential Construction Project at
1955 S Preuss Rd, Los Angeles, CA 90034
Commercial Construction Project at
648 N Ardmore Ave, Los Angeles, CA 90004
Residential Construction Project at
1955-1959 Preuss Road, Los Angeles, CA 90034
Commercial Construction Project at
Residential Construction Project at
1955 Preuss Rd, Los Angeles, CA 90034
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Residential Construction Project at
1963 N Stradella Rd, Los Angeles, CA 90077
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11110 Hartsook St, North Hollywood, CA 91601
Commercial Construction Project at
11110 Hartsook St, North Hollywood, CA 91601
Residential Construction Project at
Commercial Construction Project at
6625 Beck Ave, North Hollywood, CA 91606
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1414 Roscomare Rd, Los Angeles, CA 90077
Residential Construction Project at
966 S Saint Andrews Pl, Los Angeles, CA 90019
Residential Construction Project at
Residential Construction Project at
140 N Stanley Dr, Beverly Hills, CA 90211
Commercial Construction Project at
11106-11116 Hartsook Street, Los Angeles, CA 91601
Residential Construction Project at
312 S Palm Dr, Beverly Hills, CA 90212
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 Eshco Financial Group Inc.
Typical contract pay terms not yet reported for Eshco Financial Group Inc.
Typical days to payment not yet collected for Eshco Financial Group Inc.