Menu

Ecology Control Industries Job history

Ecology Control Industries has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

63%

55%

Unprotected Projects

0%

34%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

1%

Ecology Control Industries Project and Payment History


Commercial Construction Project by unknown general contractor at

630 N Marquette St, Pacific Palisades, CA 90272

    Commercial Construction Project by unknown general contractor at

    15707 S Main St, Gardena, CA 90248

      Commercial Construction Project by unknown general contractor at

      606 S Pico Ave, Long Beach, CA 90802

        Commercial Construction Project by unknown general contractor at

        16400 W Sunset Blvd, Pacific Palisades, CA 90272

          Residential Construction Project by unknown general contractor at

          14880 Corona Del Mar, Pacific Palisades, CA 90272

            Commercial Construction Project by unknown general contractor at

            142-146 W 155TH ST, Gardena, CA 90248

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                16930 Valley View Ave, La Mirada, CA 90638

                  Commercial Construction Project by unknown general contractor at

                  15413 S San Pedro St, Gardena, CA 90248

                    Commercial Construction Project by unknown general contractor at

                    606 Pico Ave, Long Beach, CA 90802

                      Commercial Construction Project by unknown general contractor at

                      401 N Henry Ford Ave, Wilmington, CA 90744

                        Waiting for payment from Ecology Control Industries


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2022 - 100%

                        2021 - 100%

                        General Contractors they work with most