General Contractor
Review the 121 Ecoforce Solutions 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project at
30322 Esperanza, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
30251 Esperanza, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
30152 Esperanza, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
Commercial Construction Project at
30331 esperanza, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
30382 Esperanza, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
204 N Smith Ave, Corona, CA 92878
Commercial Construction Project at
204 N Smith Ave, Corona, CA 92880
Commercial Construction Project at
Commercial Construction Project at
1600 E Francis St, Ontario, CA 91761
Commercial Construction Project at
4 Sterling, Irvine, CA 92618
Commercial Construction Project at
2 Sterling, Irvine, CA 92618
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project at
Commercial Construction Project at
4700 Grove Avenue, Ontario, CA 91762
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5255 E Cochran St, Simi Valley, CA 93063
Commercial Construction Project at
Commercial Construction Project at
14617 Ramona Blvd, Baldwin Park, CA 91706
Commercial Construction Project at
2100 Mar Vista Dr, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Millie & Severson Inc. at
6501 FLOTILLA ST, Commerce, CA 90040
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Ecoforce Solutions.
Others typically said they were paid on invoice from Ecoforce Solutions. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ecoforce Solutions.