Subcontractor
Review the 29 Eagleview Construction 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
25%
41%
41%
Unprotected Projects
37%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
38%
4%
4%
Commercial Construction Project by unknown general contractor at
4958 N Eagle Rock Blvd, Los Angeles, CA 90041
Commercial Construction Project by Forefront Construction Services at
Commercial Construction Project by Phoenix Construction & Management at
24030 Hawthorne Blvd, Torrance, CA 90505
Commercial Construction Project by unknown general contractor at
20008 Normandie Ave, Torrance, CA 90502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1020 W 17th St, Costa Mesa, CA 92627
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2901 W Macarthur Blvd, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastline Development Inc at
State / County Construction Project by AGI General Contracting at
Construction Project by unknown general contractor at
Commercial Construction Project by Forefront Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastline Development Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20 Miraleste Plz, Rancho Palos Verdes, CA 90275
Commercial Construction Project by The Hatch Group (CA) at
Commercial Construction Project by Pacific Building Group at
15202 Graham St, Huntington Beach, CA 92649
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Eagleview Construction.
Typical contract pay terms not yet reported for Eagleview Construction.
Typical days to payment not yet collected for Eagleview Construction.