Menu
HomeContractorsEcho Pacific ConstructionPayment and Project History

Echo Pacific Construction Payment and Project History

Review the 11 Echo Pacific Construction 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Echo Pacific Construction Project and Payment History


Commercial Construction Project at

2500 Riverside Dr, Burbank, CA 91505

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Commercial Construction Project by Montgomery Construction Services Inc. at

324 Horton Plz 002, San Diego, CA 92101

    Commercial Construction Project at

      Commercial Construction Project at

      220 W Crest St W, Escondido, CA 92025

        Commercial Construction Project at

        16020 N, El Cajon, CA 92020

          Commercial Construction Project at

            State / County Construction Project by Alliance Residential at

            9366 Friars Rd, San Diego, CA 92108

              State / County Construction Project at

              • Last known event: 04/26/2018
              • First known event: 04/26/2018

              State / County Construction Project at

              Variuos Locations In Santee, Santee, CA 92071

              • Last known event: 04/24/2018
              • First known event: 04/19/2018
              1 Active Lien 

              Commercial Construction Project at

              Epc Grossmont Nodes, La Mesa, CA 91941

              • Last known event: 04/24/2018
              • First known event: 04/17/2018
              1 Active Lien 

              Waiting for payment from Echo Pacific Construction


              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, there were no reported projects in 2023.

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Echo Pacific Construction.

              Payment Terms

              Typical contract pay terms not yet reported for Echo Pacific Construction.

              Days to Payment

              Typical days to payment not yet collected for Echo Pacific Construction.