Eagle Construction Co. Inc. (MN)
General Contractor
Eagle Construction Co. Inc. (MN) Payment and Project History
Review the 28 Eagle Construction Co. Inc. (MN) 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 Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Eagle Construction Co. Inc. (MN) Project and Payment History
Residential Construction Project at
- Last known event: 01/25/2023
- First known event: 01/25/2023
Construction Project at
607 W Main St, Marshall, MN 56258
Construction Project by unknown general contractor at
700 Evergreen Dr, Burnsville, MN 55337
- Last known event: 12/27/2022
- First known event: 12/27/2022
Construction Project by unknown general contractor at
- Last known event: 09/08/2022
- First known event: 09/08/2022
State / County Construction Project at
500 W Fir Ave, Fergus Falls, MN 56537
Commercial Construction Project at
15000 HWY 15, Little Falls, MN 56345
Construction Project by unknown general contractor at
- Last known event: 03/14/2022
- First known event: 03/14/2022
Commercial Construction Project at
318 17th Ave E, Alexandria, MN 56308
Commercial Construction Project at
1204 2nd avenue n, Cold Spring, MN 56320
Commercial Construction Project at
1717 county rd c w, Roseville, MN 55113
- Last known event: 01/28/2022
- First known event: 01/28/2022
State / County Construction Project at
206 3rd St W, Brandon, MN 56315
State / County Construction Project at
20939 County Rd 59, Ironton, MN 56455
- Last known event: 09/27/2021
- First known event: 09/27/2021
Commercial Construction Project at
1500 hwy 115, Little Falls, MN 56345
Commercial Construction Project at
500 State Hwy 23, Milaca, MN 56353
Waiting for payment from Eagle Construction Co. Inc. (MN)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Eagle Construction Co. Inc. (MN).
Payment Terms
Typical contract pay terms not yet reported for Eagle Construction Co. Inc. (MN).
Days to Payment
Typical days to payment not yet collected for Eagle Construction Co. Inc. (MN).