Subcontractor
Review the 64 Eagle Interiors 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%
28%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
8440 Dorchester Rd, North Charleston, SC 29420
Construction Project by unknown general contractor at
96-1173 Waihona St Unit A1, Pearl City, HI 96782
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
73-4876 KANALANI ST, Kailua Kona, HI 96740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Roofing & Waterproofing Hawaii at
573 Kailua Rd Ste 200, Kailua, HI 96734
Commercial Construction Project by unknown general contractor at
2151 MCMILLAN AVE, North Charleston, SC 29405
Commercial Construction Project by Evans General Contractors, LLC at
3685 Rivers Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Laster Rd, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
1983 Pigeon Haven Rd, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
Green Charter 240272929, Simpsonville, SC 24027
Commercial Construction Project by unknown general contractor at
7800 TUCKASTEGEE RD, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Pbfs Job, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
712 Ellis Rd, Durham, NC 27703
Commercial Construction Project by Evans General Contractors, LLC at
895 S Briggs Ave, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1735 Sandifer Blvd, Seneca, SC 29678
Commercial Construction Project by Evans General Contractors, LLC at
399 Egger Parkway, Linwood, NC 27299
Commercial Construction Project by unknown general contractor at
Egger, Egger, Senec, SC 29678
Commercial Construction Project by unknown general contractor at
8w7880 Egger, 8w7880 Egger, SC 8W7880
Commercial Construction Project by unknown general contractor at
Egger, Linwood, NC 27299
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 Interiors.
Typical contract pay terms not yet reported for Eagle Interiors.
Typical days to payment not yet collected for Eagle Interiors.