Eco Concrete & Construction has worked on 31 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Elmington Construction at
795 Ridge Rd, Tallahassee, FL 32305
Commercial Construction Project by Elmington Construction at
5451 State Rte 53, Harvest, AL 35749
Commercial Construction Project by Armada Hoffler Construction Company at
Commercial Construction Project by Armada Hoffler Properties at
Commercial Construction Project by Elmington Construction at
Commercial Construction Project by Elmington Construction at
525 Lester Ave, Nashville, TN 37210
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by unknown general contractor at
1000 Stonegate Rd, Kingsport, TN 37660
Commercial Construction Project by Elmington Construction at
8200 Mcrory Ln, Nashville, TN 37221
Commercial Construction Project by Elmington Construction at
Commercial Construction Project by unknown general contractor at
Cary Glen Blvd Wake, Cary, NC 27519
Commercial Construction Project by Elmington Construction at
3769 murfreesboro pike, Antioch, TN 37013
Commercial Construction Project by Wolgast Corp at
Commercial Construction Project by Elmington Construction at
265-266 MOSS GROVE BLVD, Knoxville, TN 37922
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
903 Hollywood Rd 909, Knoxville, TN 37919
Commercial Construction Project by unknown general contractor at
903 Hollywood Rd, Knoxville, TN 37919
Commercial Construction Project by TDK Construction (TN) at
Commercial Construction Project by TDK Construction (TN) at
7401 Vintage Pointe Parkway, Knoxville, TN 37938
Commercial Construction Project by unknown general contractor at
4201 Cary Glen Blvd, Cary, NC 27519
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 - 100%
2021 - 100%