General Contractor
Review the 156 Eames Construction Inc 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
21005 Peary Ave, Sonoma, CA 95476
Residential Construction Project at
317 1st St, Petaluma, CA 94952
Residential Construction Project at
650 Donald St, Sonoma, CA 95476
Residential Construction Project at
19567 Cypress Rd, Sonoma, CA 95476
Residential Construction Project at
Commercial Construction Project at
1202 Felder Rd, Sonoma, CA 95476
Commercial Construction Project at
108 ETHEL AVE, Mill Valley, CA 94941
Commercial Construction Project at
749 INDIAN SPRINGS RD, Kenwood, CA 95452
Commercial Construction Project at
19400 Arnold Dr, Sonoma, CA 95476
Commercial Construction Project at
1605 W Watmaugh Rd, Sonoma, CA 95476
Residential Construction Project at
Residential Construction Project at
14879 State Rte 12, Glen Ellen, CA 95442
Residential Construction Project at
749 INDIAN SPRINGS RD, Castro Valley, CA 94552
Residential Construction Project at
Residential Construction Project at
20645 Hyde Rd, Sonoma, CA 95476
Residential Construction Project at
1605 Watmaugh Road, Sonoma, CA 95476
Residential Construction Project at
3000 patrick road, Napa, CA 94558
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project at
1975 Davis Rd, West Sacramento, CA 95691
Residential Construction Project at
Residential Construction Project at
2454 warm springs rd, Glen Ellen, CA 95442
Residential Construction Project at
19205 Orange Ave, Sonoma, CA 95476
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 - 92%
Usually no retainage in California. See typical retainage by State for Eames Construction Inc.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Eames Construction Inc.
Eames Construction Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days