Subcontractor
Review the 5 Eagle Erectors 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
3362 County Rd 2346 6872, Como, TX 75431
Construction Project by unknown general contractor at
Commercial Construction Project by Talley Riggins Construction Group at
6800 Interstate 45 WILMER, Ferris, TX 75125
Commercial Construction Project by unknown general contractor at
AUSTIN AVE AND EAST 2ND ST GEORGETOWN PHIL, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Eagle Erectors.
Typical contract pay terms not yet reported for Eagle Erectors.
Typical days to payment not yet collected for Eagle Erectors.