Eco Services Operations Corporation
General Contractor
Eco Services Operations Corporation Payment and Project History
Review the 94 Eco Services Operations Corporation 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 Monitoring94 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
6%
5%
Eco Services Operations Corporation Project and Payment History
Commercial Construction Project at
- Last known event: 03/01/2024
- First known event: 02/24/2022
Commercial Construction Project at
2000 Michigan St, Hammond, IN 46320
- Last known event: 04/23/2024
- First known event: 02/28/2024
Commercial Construction Project at
- Last known event: 11/15/2023
- First known event: 11/11/2020
Commercial Construction Project at
- Last known event: 11/15/2022
- First known event: 02/12/2021
Commercial Construction Project by Simon Roofing at
1275 Airline Hwy, Baton Rouge, LA 70805
- Last known event: 11/09/2022
- First known event: 11/09/2022
Commercial Construction Project at
AIRLINE HWY, Baton Rouge, LA 70806
Commercial Construction Project by Highland Commercial Roofing at
- Last known event: 10/28/2022
- First known event: 04/08/2020
Commercial Construction Project at
4429 N Suttle Rd, Portland, OR 97217
Commercial Construction Project at
1301 Airline Hwy, Baton Rouge, LA 70805
Commercial Construction Project at
518 bayway, Baytown, TX 77520
- Last known event: 05/13/2022
- First known event: 05/13/2022
Commercial Construction Project at
20270 S Wilmington Ave, Compton, CA 90220
- Last known event: 05/28/2021
- First known event: 05/28/2021
Commercial Construction Project at
PO Box 840, Valley Forge, PA 19482
Waiting for payment from Eco Services Operations Corporation
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
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 86%
2021 - 80%
Typical Contract Terms
Retainage
Usually no retainage in Louisiana. See typical retainage by State for Eco Services Operations Corporation.
100% No Retainage
Payment Terms
Typical contract pay terms not yet reported for Eco Services Operations Corporation.
Days to Payment
Typical days to payment not yet collected for Eco Services Operations Corporation.