General Contractor
Review the 186 Ford E.C. 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
10905 W Pico Blvd, Los Angeles, CA 90064
Construction Project by unknown general contractor at
10903 W Pico Blvd # 1-2, Los Angeles, CA 90064
State / County Construction Project at
12621 W Rye St, Studio City, CA 91604
Construction Project by unknown general contractor at
2373 Midvale Ave # 1-7, Los Angeles, CA 90064
Construction Project by unknown general contractor at
2375 Midvale Ave # 1-7, Los Angeles, CA 90064
Construction Project by unknown general contractor at
2377 S Midvale Ave # 1-4, Los Angeles, CA 90064
State / County Construction Project at
12621 Rye St, Studio City, CA 91604
State / County Construction Project at
State / County Construction Project at
503 S Olive St, Los Angeles, CA 90013
Federal Construction Project at
43145 SIERRA HWY, Lancaster, CA 93534
Construction Project at
43145-43135 SIERRA HIGHWAY, Lancaster, CA 93534
State / County Construction Project by Ferreira Construction at
Construction Project by unknown general contractor at
530 S Olive St, Los Angeles, CA 90013
Commercial Construction Project at
93534 & 43135 sierra hwy, Lancaster, CA 93534
Construction Project at
20157 Ventura Blvd, Woodland Hills, CA 91364
Construction Project at
355 S Alvarado St, Los Angeles, CA 90057
State / County Construction Project at
Commercial Construction Project at
43145 Sierra Hwy, Lancaster, PA 17603
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project at
State / County Construction Project at
Commercial Construction Project at
13145 Sierra Hwy, Santa Clarita, CA 91390
State / County Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 85%
2022 - 99%
Usually 5% retainage in California. See typical retainage by State for Ford E.C. Inc.
100% 5% retainage
Typical contract pay terms not yet reported for Ford E.C. Inc.
Typical days to payment not yet collected for Ford E.C. Inc.