Menu
HomeContractorsEcho Systems ConstructionPayment and Project History

Echo Systems Construction Payment and Project History

Review the 16 Echo Systems 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

47%

Unprotected Projects

100%

66%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

3%

Echo Systems Construction Project and Payment History


Construction Project by unknown general contractor at

1399 Greentree Vly, Memphis, TN 38119

    Residential Construction Project by unknown general contractor at

    13525 Bartram Park Blvd, Jacksonville, FL 32258

      Commercial Construction Project by unknown general contractor at

      5951 NW 63RD STREET, Kansas City, MO 64151

        Commercial Construction Project by unknown general contractor at

        100 Fellows Ct, Elmhurst, IL 60126

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            • Last known event: 06/16/2022
            • First known event: 06/16/2022

            Commercial Construction Project by unknown general contractor at

            300 Quinton Ct, Lexington, KY 40509

              Commercial Construction Project by unknown general contractor at

              7401 W 97th St, Overland Park, KS 66212

                Commercial Construction Project by unknown general contractor at

                1136 W College St, Liberty, MO 64068

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    328 SE Tall Oaks Dr, Conyers, GA 30013

                    • Last known event: 03/05/2021
                    • First known event: 03/05/2021

                    Commercial Construction Project by unknown general contractor at

                    2400 S 9th St, Saint Louis, MO 63104

                      Waiting for payment from Echo Systems 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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2024 had no reported payment incidents.

                      2025 - 100%

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Echo Systems Construction.

                      Payment Terms

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

                      Days to Payment

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