General Contractor
Review the 185 Eagle Contracting LP 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
59%
53%
53%
Reported Slow Payment
41%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
485 Accent Dr, Plano, TX 75075
Commercial Construction Project at
State / County Construction Project at
5401 Pleasant Valley Rd, Wylie, TX 75098
State / County Construction Project at
State / County Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project at
State / County Construction Project at
3842 Mopac Rd, Fort Worth, TX 76107
State / County Construction Project at
State / County Construction Project at
N Hwy 377, Roanoke, TX 76262
State / County Construction Project at
Commercial Construction Project at
10232 MUDDY CREEK WTP 5401 PLEASANT VALLEY RD, Wylie, TX 75098
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
DENTON CR RWWS 1687 US377, Roanoke, TX 76262
State / County Construction Project at
Commercial Construction Project at
3482 Mopac Rd, Fort Worth, TX 76107
State / County Construction Project by Archer Western at
State / County Construction Project at
2029 FM 273, Bonham, TX 75418
Commercial Construction Project at
5571 Bomar Ln, Mckinney, TX 75071
Commercial Construction Project at
3482 Mocpac Road, Fort Worth, TX 76107
State / County Construction Project at
1130 Naylor Rd, Crossroads, TX 76227
State / County Construction Project at
SISTER GROVE WRRF 2 2 PRIMARY 3360 FM 2933, Mckinney, TX 75071
State / County Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project at
State / County Construction Project at
TBD, Fort Worth, TX 76107
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.
14% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 14%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 11%
2023 - 56%
2022 - 54%
2021 - 72%
Usually 10% retainage in Texas. See typical retainage by State for Eagle Contracting LP.
100% 10% retainage
Others typically said they were paid on invoice from Eagle Contracting LP. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Eagle Contracting LP.