General Contractor
Review the 9 Eagle Masonry & Insulation 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
100%
27%
41%
Unprotected Projects
0%
70%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project at
29631 NICHOLSON, Madison, AL 35756
Construction Project at
Construction Project at
37 Abby Glen Way SE, Gurley, AL 35748
Construction Project at
3 William Way Pl SE, Gurley, AL 35748
Construction Project at
38 Abby Glen Way SE, Gurley, AL 35748
Construction Project at
44 Abby Glen Way SE, Gurley, AL 35748
Construction Project at
34 Abby Glen Way SE, Gurley, AL 35748
Construction Project at
161 Santa Maria Dr, Huntsville, AL 35811
Construction Project at
22 Hadley Hill Ln SE, Gurley, AL 35748
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Eagle Masonry & Insulation.
Typical contract pay terms not yet reported for Eagle Masonry & Insulation.
Typical days to payment not yet collected for Eagle Masonry & Insulation.