General Contractor
Review the 19 Eamon Chase, 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%
28%
41%
Unprotected Projects
78%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
22%
9%
4%
Residential Construction Project at
3218 Bonfire Dr, Milton, FL 32583
Residential Construction Project at
8108 Blackwater Dr, Milton, FL 32583
Residential Construction Project at
8128 Glenview Rd, Milton, FL 32583
Construction Project at
4844 Henry St, Milton, FL 32570
Residential Construction Project at
3240 Bonfire Dr, Milton, FL 32583
Federal Construction Project by Robins & Morton at
Commercial Construction Project at
5287 e bay blvd, Gulf Breeze, FL 32563
Residential Construction Project at
8021 Highway 87 N, Milton, FL 32570
Residential Construction Project at
2709 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
Construction Project at
6447 Highway 90, Milton, FL 32570
Federal Construction Project 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Eamon Chase, Inc..
Typical contract pay terms not yet reported for Eamon Chase, Inc..
Typical days to payment not yet collected for Eamon Chase, Inc..