Subcontractor
Review the 8 Eagle AVL 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6400 Baker Blvd, Richland Hills, TX 76118
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5108 Monahans Ave, Fort Worth, TX 76107
Commercial Construction Project by Beraht Envelope Systems at
Commercial Construction Project by unknown general contractor at
5188 Monahans Ave 2201, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
, Dallas, TX 75210
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 - 100%
Typical retainage not yet submitted for Eagle AVL.
Typical contract pay terms not yet reported for Eagle AVL.
Typical days to payment not yet collected for Eagle AVL.