General Contractor
Review the 204 Equity Construction Solutions (ECS) 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%
25%
37%
Unprotected Projects
87%
64%
56%
Reported Slow Payment
8%
1%
2%
Projects With Liens
5%
10%
5%
Commercial Construction Project at
2360 Citygate Dr, Columbus, OH 43219
Commercial Construction Project at
830 W KENNEDY BLVD, Tampa, FL 33606
Commercial Construction Project at
4022 Green Stripe Lane, Hilliard, OH 43026
Commercial Construction Project at
2132 W MAIN ST, Tampa, FL 33607
Commercial Construction Project by Jess Howard Electric at
4455 Condor Dr, Hilliard, OH 43026
Commercial Construction Project at
Construction Project by unknown general contractor at
4428 Generosity Way, Hilliard, OH 43026
Commercial Construction Project at
4535 GENEROSITY WAY, Hilliard, OH 43026
Commercial Construction Project at
4653 Trueman Blvd, Hilliard, OH 43026
Commercial Construction Project at
4457 Trueman Blvd, Hilliard, OH 43026
Commercial Construction Project at
2144 W MAIN ST, Tampa, FL 33607
Commercial Construction Project at
3655 Fishinger Blvd, Hilliard, OH 43026
Commercial Construction Project at
1451 GAMBIER RD, Mount Vernon, OH 43050
Commercial Construction Project at
28 S State St, Westerville, OH 43081
Commercial Construction Project at
4022 GREEN STRIPE LANE, Hilliard, OH 43023
Commercial Construction Project at
4073 S Hamilton Rd, Groveport, OH 43125
Commercial Construction Project at
4530 Generosity Way, Hilliard, OH 43026
Commercial Construction Project at
3700 Riverside Dr, Columbus, OH 43221
Commercial Construction Project by Rycon Construction Inc at
80 Matthew Dr, Uniontown, PA 15401
Commercial Construction Project at
125 Eastern Star Rd, Mount Vernon, OH 43050
Commercial Construction Project at
9482 Wedgewood Blvd, Powell, OH 43065
Commercial Construction Project at
285 W Olentangy St, Powell, OH 43065
Commercial Construction Project at
Commercial Construction Project by First OnSite at
Commercial Construction Project at
2559 Highway 50, Clermont, FL 34711
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 89%
2022 - 98%
2021 - 79%
Usually 10% retainage in Ohio. See typical retainage by State for Equity Construction Solutions (ECS).
25% 5% retainage
75% 10% retainage
Others typically said they were paid when paid from Equity Construction Solutions (ECS). See what were common payment terms.
100% Pay when paid
Equity Construction Solutions (ECS) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days