General Contractor
Review the 313 ECO Roof and Solar Inc. 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%
32%
47%
Unprotected Projects
60%
65%
50%
Reported Slow Payment
7%
2%
1%
Projects With Liens
33%
1%
2%
Construction Project at
Construction Project at
11725 Magnolia St, Thornton, CO 80233
Residential Construction Project at
1435 WESTWAY DR, Sarasota, FL 34236
Construction Project by unknown general contractor at
937 Decatur St, New Orleans, LA 70116
Commercial Construction Project at
305 Puckett Rd, Perry, FL 32348
Construction Project at
8555 W IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34747
Construction Project by unknown general contractor at
2403 4TH AVE, Greeley, CO 80631
Construction Project at
1538 Oyster Catcher Pt, Naples, FL 34105
Construction Project by unknown general contractor at
1321 S Cherokee St, Denver, CO 80223
Commercial Construction Project at
13515 BRYNWOOD LN, Fort Myers, FL 33912
Commercial Construction Project at
419 NE 1st St, Gainesville, FL 32601
Residential Construction Project at
1816 WESTMINSTER TRL, Clermont, FL 34714
Commercial Construction Project at
Residential Construction Project at
7929 W Caley Dr, Littleton, CO 80123
Residential Construction Project at
2412 S Yosemite St, Denver, CO 80231
Residential Construction Project at
4664 S LEWISTON WAY, Aurora, CO 80015
Residential Construction Project at
3420 W 34th Ave, Denver, CO 80211
Residential Construction Project at
9637 Red Oakes Dr, Highlands Ranch, CO 80126
Residential Construction Project at
1311 S Osage St, Denver, CO 80223
Residential Construction Project at
6617 S Killarney Ct, Aurora, CO 80016
Residential Construction Project at
3430 W 34th Ave, Denver, CO 80211
Residential Construction Project at
5361 S CODY ST, Littleton, CO 80123
Residential Construction Project at
11202 GILCREST ST, Parker, CO 80134
Residential Construction Project at
3044 HIGH RD, Evergreen, CO 80439
Residential Construction Project at
2281 Carnaby Ct, Lehigh Acres, FL 33973
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 31% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 31%
2023 - 92%
2022 - 86%
Typical retainage not yet submitted for ECO Roof and Solar Inc..
Typical contract pay terms not yet reported for ECO Roof and Solar Inc..
Typical days to payment not yet collected for ECO Roof and Solar Inc..