General Contractor
Review the 6 Eagle Building Contractors, LLC 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
4037 central ave SE, Lakeland, FL 33844
Construction Project at
486 Eloise Loop Rd, Winter Haven, FL 33884
Construction Project at
4617 Country Trails Dr, Polk City, FL 33868
Construction Project at
2812 Fletcher Ave, Lakeland, FL 33803
Residential Construction Project at
1570 LAKE EASY ROAD, Lake Wales, FL 33853
Residential Construction Project at
12842 SWEET HILL RD, Davenport, FL 33837
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%
Typical retainage not yet submitted for Eagle Building Contractors, LLC.
Typical contract pay terms not yet reported for Eagle Building Contractors, LLC.
Typical days to payment not yet collected for Eagle Building Contractors, LLC.