Subcontractor
Review the 16 American Eagle 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
100%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
7 Santa Fe Way, Cranbury, NJ 08512
Commercial Construction Project by unknown general contractor at
60 Tower Rd, Dayton, NJ 08810
Commercial Construction Project by unknown general contractor at
401 York Ave, Duryea, PA 18642
Commercial Construction Project by unknown general contractor at
2785 COMMERCE CENTER BLVD, Bethlehem, PA 18015
Commercial Construction Project by unknown general contractor at
400 Nestle Way, Breinigsville, PA 18031
Commercial Construction Project by unknown general contractor at
220 Research Dr, Pittston, PA 18640
Commercial Construction Project by unknown general contractor at
950 Centerville Rd, Newville, PA 17241
Commercial Construction Project by unknown general contractor at
175 East St, Eynon, PA 18403
Commercial Construction Project by unknown general contractor at
441 Hall Ave, Saint Marys, PA 15857
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for American Eagle Solutions.
Typical contract pay terms not yet reported for American Eagle Solutions.
Typical days to payment not yet collected for American Eagle Solutions.