Subcontractor
Review the 24 Eagle Restoration & Contracting 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%
22%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
83 Cambridge Pkwy, Cambridge, MA 02142
Construction Project by unknown general contractor at
75 Winchester St, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
410 Revere Beach Blvd, Revere, MA 02151
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
24 Oyster Bay Rd, Boston, MA 02125
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
3780 MYSTIC VALLEY PKWY, Medford, MA 02155
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
100 BALSAM PL, Tewksbury, MA 01876
Commercial Construction Project by Iron Fish Construction 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.
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 Restoration & Contracting.
Typical contract pay terms not yet reported for Eagle Restoration & Contracting.
Typical days to payment not yet collected for Eagle Restoration & Contracting.