General Contractor
Review the 292 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%
24%
37%
Unprotected Projects
62%
71%
56%
Reported Slow Payment
14%
2%
2%
Projects With Liens
24%
3%
5%
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
Residential Construction Project at
9611 Dolton Way, Highlands Ranch, CO 80126
Residential Construction Project at
9321 S Crestmore Way, Highlands Ranch, CO 80126
Owner Occupied Residential Construction Project at
37 HAWLEY CT, Edwards, CO 81632
Construction Project at
10809 Milliken St, Parker, CO 80134
Residential Construction Project at
340 S IVY ST, Denver, CO 80224
Residential Construction Project at
5524 W Alder Ave, Littleton, CO 80128
Commercial Construction Project at
2260 1st St, Fort Myers, FL 33901
Commercial Construction Project at
6204 Janes Ln, Naples, FL 34109
Residential Construction Project at
4333 AVIAN AVE, Fort Myers, FL 33916
Residential Construction Project at
606 Grand Rapids Blvd, Naples, FL 34120
Commercial Construction Project at
419 NE 1st St, Gainesville, FL 32601
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 92%
2022 - 86%
2021 - 99%
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..