General Contractor
Review the 39 E.A.G. Concrete & Construction 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
75013 X, Allen, TX 75013
Commercial Construction Project at
X, Denison, TX 75020
Construction Project by Benge Texas General Contractors at
4200 N Hwy 91 4500, Denison, TX 75020
Other Construction Project at
311 N Oak St, Roanoke, TX 76262
Construction Project by Benge Texas General Contractors at
4300 Hwy 91, Denison, TX 75020
Commercial Construction Project at
Construction Project at
4300 W Hwy 91, Denison, TX 75020
Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5745 W I-20, Arlington, TX 76016
Construction Project at
Construction Project at
11000 northwest hwy, Dallas, TX 75238
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Benge Texas General Contractors at
Commercial Construction Project at
5723 W Interstate 20 Highway, Arlington, TX 76016
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by Kaana Development at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
130 NW John Jones Dr, Burleson, TX 76028
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
Commercial Construction Project at
5805 PRESTON ROAD PLANO, Plano, TX 75023
Commercial Construction Project at
450 Industry Way, Prosper, TX 75078
Commercial Construction Project at
313 Carver St, Mckinney, TX 75069
Commercial Construction Project at
Commercial Construction Project at
Cpu, Lewisville, TX 75022
Commercial Construction Project at
214 Miller St, Mckinney, TX 75069
Commercial Construction Project at
4040 SPRING VALLEY RD, Farmers Branch Farmers Branch, TX 75229
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 23%
2021 - 20%
Typical retainage not yet submitted for E.A.G. Concrete & Construction.
Typical contract pay terms not yet reported for E.A.G. Concrete & Construction.
Typical days to payment not yet collected for E.A.G. Concrete & Construction.