Tenant
Review the 609 American Eagle Corporate Office 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
448 W Hillsdale Blvd N02, San Mateo, CA 94403
Commercial Construction Project by unknown general contractor at
1229 Belk Dr Space H1, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
403 Chestnut Ridge Rd Ste 6, Woodcliff Lake, NJ 07677
Commercial Construction Project by unknown general contractor at
1201 Lake Woodlands Dr Ste 2180, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Rivertown Pkwy Spc 1074, Grandville, MI 49418
Commercial Construction Project by unknown general contractor at
1565 Niagara Falls Blvd, Buffalo, NY 14228
Commercial Construction Project by unknown general contractor at
1800 S Loop 288 Ste 310, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
18527 Outlet Blvd, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
18 W Lightcap Rd Ste 1017, Pottstown, PA 19464
Commercial Construction Project by unknown general contractor at
47 W Towne Mall, Madison, WI 53719
Commercial Construction Project by unknown general contractor at
501 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
801 E 103rd St S Ste 8133, Jenks, OK 74037
Commercial Construction Project by unknown general contractor at
334 Santana Row Ste 1020, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
1165 Madison Ave, New York, NY 10028
Commercial Construction Project by unknown general contractor at
100 Citadel Dr Ste 305, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
1321 N Columbia Center Blvd Ste 240, Kennewick, WA 99336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Royal Mechanical Services at
Commercial Construction Project by Go Green Construction dba GGC National contractors at
801 E Outlet Dr Suite 8133, Jenks, OK 74037
Commercial Construction Project by unknown general contractor at
1081 Vann Dr Ste 112, Jackson, TN 38305
Commercial Construction Project by unknown general contractor at
100 N WATER ST STE 1900, Norwalk, CT 06854
Commercial Construction Project by unknown general contractor at
1245 Worcester St Ste 2146, Natick, MA 01760
Commercial Construction Project by unknown general contractor at
4400 Ashford Dunwoody Rd, Atlanta, GA 30346
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 98%
Usually no retainage in Texas. See typical retainage by State for American Eagle Corporate Office.
100% No Retainage
Typical contract pay terms not yet reported for American Eagle Corporate Office.
Typical days to payment not yet collected for American Eagle Corporate Office.