General Contractor
Review the 16 Econstruct, 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%
46%
47%
Unprotected Projects
40%
49%
49%
Reported Slow Payment
20%
1%
1%
Projects With Liens
40%
4%
3%
Commercial Construction Project at
952 Artesia Blvd, Hermosa Beach, CA 90254
Commercial Construction Project at
2703 W Ave L, Lancaster, CA 93536
Commercial Construction Project at
2703 W Ave L Ste A, Lancaster, CA 93536
Commercial Construction Project at
1260 3rd Street Promenade, Santa Monica, CA 90401
Construction Project by unknown general contractor at
2703 W L, Lancaster, CA 93536
Commercial Construction Project at
2701 W Ave L, Lancaster, CA 93536
Commercial Construction Project at
921 N La Cienega Blvd, West Hollywood, CA 90069
Commercial Construction Project by Ct Builders at
Commercial Construction Project at
Commercial Construction Project by Ct Builders at
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 88%
Typical retainage not yet submitted for Econstruct, Inc..
Typical contract pay terms not yet reported for Econstruct, Inc..
Typical days to payment not yet collected for Econstruct, Inc..