Ecopro Electric has worked on 125 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ecopro Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1497 Exeter Rd, Akron, OH 44306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
736 Executive Dr, Whitewater, WI 53190
Commercial Construction Project by unknown general contractor at
1100 W Louisiana Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9500 N Central Expy, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
4780 N Josey Ln, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
11080 Grant Dr, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
8470 N STAR DR, Thornton, CO 80260
Commercial Construction Project by unknown general contractor at
11717 Madison St, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
13095 Pecos St, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
4699 Nautilus Ct S Ste 501, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
2845 29th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
729 E Spaulding Ave, Pueblo, CO 81007
Commercial Construction Project by unknown general contractor at
6455 Spine Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
621 Southpark Dr, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16838 E Palisades Blvd, Fountain Hills, AZ 85268
Commercial Construction Project by unknown general contractor at
4075 E 128th Ave, Thornton, CO 80241
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%