Subcontractor
Review the 18 ECM Construction LLC 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%
35%
37%
Unprotected Projects
100%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
6744 Donald St, Saint Louis, MO 63121
Construction Project by unknown general contractor at
HONEYSUCKLE LANE, St Louis, MO 63131
Commercial Construction Project by unknown general contractor at
4400 SPRINGDALE AVENUE, Berkeley, MO 63121
Commercial Construction Project by unknown general contractor at
418 sappington barracks rd, Saint Louis, MO 63125
Commercial Construction Project by unknown general contractor at
forman rd & mohegan dr, St Louis, MO 63123
Commercial Construction Project by unknown general contractor at
2760 S 1st St, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1404 Martin Luther King Jr Dr, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
800 Holland Rd, Ballwin, MO 63021
Commercial Construction Project by unknown general contractor at
3305 McKelvey Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
4646 n st peters pkwy, St Charles, MO 63304
Commercial Construction Project by unknown general contractor at
2204 highway k, O'fallon, MO 63368
Commercial Construction Project by unknown general contractor at
1330 Martin Luther King Jr Dr, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
8815 Bridgeport Ave, Saint Louis, MO 63144
Commercial Construction Project by unknown general contractor at
8850 Springdale Ave, Saint Louis, MO 63134
Commercial Construction Project by unknown general contractor at
1300 Veterans Blvd, Festus, MO 63028
Commercial Construction Project by unknown general contractor at
1410 Big Bend Rd, Ballwin, MO 63021
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ECM Construction LLC.
Typical contract pay terms not yet reported for ECM Construction LLC.
Typical days to payment not yet collected for ECM Construction LLC.