Subcontractor
Review the 8 Eagle Leasing Company 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Commercial Construction Project by TrueLook at
72 E Main St, Norton, MA 02766
Commercial Construction Project by Brite Lite Electrical Company, Inc. at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Silktown Roofing at
Commercial Construction Project by BBL Construction Services, LLC at
184 State Rte 52, Carmel, NY 10512
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%
Typical retainage not yet submitted for Eagle Leasing Company.
Typical contract pay terms not yet reported for Eagle Leasing Company.
Typical days to payment not yet collected for Eagle Leasing Company.