General Contractor
Review the 161 Eckinger 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
94%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
5%
5%
Construction Project by unknown general contractor at
1507 Cornerstone Blvd, Daytona Beach, FL 32117
Construction Project by unknown general contractor at
Residential Construction Project at
356 LINCOLN HWY, North Versailles, PA 15137
Commercial Construction Project at
2261 TOWN CENTER AVE 430 VIERA Florida 329400, Melbourne, FL 32940
Commercial Construction Project at
2261 Town Center Ave # 430, Melbourne, FL 32940
Commercial Construction Project at
430 Howe Ave, Cuyahoga Falls, OH 44221
Commercial Construction Project at
3458 MASSILLON RD, Uniontown, OH 44685
Commercial Construction Project at
2716 Shepler Church Ave SW, Canton, OH 44706
Commercial Construction Project at
619 Ponce De Leon Ave NE Ste N1, Atlanta, GA 30308
Construction Project by unknown general contractor at
Commercial Construction Project at
604 Xenia Ave, Yellow Springs, OH 45387
Construction Project by unknown general contractor at
2271 Town Center Ave, Melbourne, FL 32940
Commercial Construction Project at
7350 W Alameda Ave, Lakewood, CO 80226
Commercial Construction Project at
6812 S 105th Ave E, Tulsa, OK 74133
Construction Project by unknown general contractor at
212 Bellevue Sq, Bellevue, WA 98004
Construction Project by unknown general contractor at
704 Baybrook Mall Dr, Friendswood, TX 77546
Commercial Construction Project at
2905 DISTRICT AVE STE 100, Arcola, VA 20166
Commercial Construction Project at
225 Corry St, Yellow Springs, OH 45387
Commercial Construction Project at
7025 Salisbury Rd, Jacksonville, FL 32256
Commercial Construction Project at
Construction Project at
4661 Palisades Center Dr, West Nyack, NY 10994
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4200 Conroy Rd Ste 197, Orlando, FL 32839
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Eckinger Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Eckinger Construction.
Typical days to payment not yet collected for Eckinger Construction.