Earthcare Management Inc. Job history
Earthcare Management Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Earthcare Management Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
32106-32108 Kingly Pine Trail, Conroe Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
AVALON CV LANE, Cypress, TX 77433
- Last known event: 01/19/2023
- First known event: 01/19/2023
Residential Construction Project by unknown general contractor at
morgans spur dr, Fulshear, TX 77441
Residential Construction Project by unknown general contractor at
32104 park plains dr, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
IVORY CREEK LN AND TEXAS HERITAGE PKWY, Fulshear, TX 77441
- Last known event: 11/15/2022
- First known event: 11/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
710 Town Park Dr, Conroe, TX 77304
Construction Project by unknown general contractor at
- Last known event: 11/09/2020
- First known event: 11/09/2020
Commercial Construction Project by unknown general contractor at
Alder Trails Park, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Bridgeland Parkland Village, Cypress, TX 77433
- Last known event: 10/31/2019
- First known event: 10/15/2019
Other Construction Project by unknown general contractor at
Creekside Bend Blvd, Cypress, TX 77433
Waiting for payment from Earthcare Management Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 75%
2021 - 100%