ECO Construction & Maintenance Management has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
Chase Bank, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
bird road toll n & s, Miami, FL 33166
Commercial Construction Project by unknown general contractor at
1422 Jefferson St W, Quincy, FL 32351
Commercial Construction Project by Lendlease at
228 Cedar Springs Rd, Spartanburg, SC 29302
Commercial Construction Project by Lendlease at
6217 International Dr, Orlando, FL 32819
Commercial Construction Project by Lendlease at
502 S Alafaya Trl, Orlando, FL 32828
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, there were no reported projects in 2023.