General Contractor
Review the 60 Echo Company Constructors 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project by Dema Plumbing at
Residential Construction Project at
11056 W County Rd 18E, Loveland, CO 80537
Residential Construction Project at
2527 4th St, Boulder, CO 80304
Residential Construction Project at
2529 4th St, Boulder, CO 80304
Residential Construction Project at
2531 4th St, Boulder, CO 80304
Residential Construction Project at
2533 4th St, Boulder, CO 80304
Residential Construction Project at
2535 4th St, Boulder, CO 80304
Residential Construction Project at
2537 4th St, Boulder, CO 80304
Commercial Construction Project at
2539 4th St, Boulder, CO 80304
Commercial Construction Project at
2541 4th St, Boulder, CO 80304
Commercial Construction Project at
2010 Pearl St, Boulder, CO 80302
Residential Construction Project at
1836 Pearl St, Boulder, CO 80302
Commercial Construction Project at
Commercial Construction Project at
2010 Pearl St Unit B, Boulder, CO 80302
Commercial Construction Project at
246 Maxwell Ave, Boulder, CO 80304
Commercial Construction Project at
1680 TABOR ST, Lakewood, CO 80215
Residential Construction Project at
120 Walnut St, Louisville, CO 80027
Commercial Construction Project at
1060 BALSAM ST, Lakewood, CO 80214
Commercial Construction Project at
2427 S Bannock St, Denver, CO 80223
Residential Construction Project at
1590 Ingalls St, Lakewood, CO 80214
Owner Occupied Residential Construction Project at
2440 Ceresa Ln, Colorado Springs, CO 80909
Residential Construction Project at
2456 S Humboldt St, Denver, CO 80210
Residential Construction Project at
2460 S Humboldt St, Denver, CO 80210
Residential Construction Project by Dema Plumbing at
2425 S Bannock St 2, Denver, CO 80223
Residential Construction Project at
2425 S BANNOCK ST, Denver, CO 80223
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, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 63%
2021 - 100%
Usually 5% retainage in Colorado. See typical retainage by State for Echo Company Constructors.
100% 5% retainage
Typical contract pay terms not yet reported for Echo Company Constructors.
Typical days to payment not yet collected for Echo Company Constructors.