General Contractor
Review the 31 Easley & Rivers 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%
22%
41%
Unprotected Projects
100%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project at
304 Josephs Ln, Pittsburgh, PA 15237
Construction Project at
Commercial Construction Project at
100 Campus Dr, Elkins, WV 26241
Commercial Construction Project at
769 Jerry Dove Dr, Bridgeport, WV 26330
Commercial Construction Project at
2527 CR 50/24, Pennsboro, WV 26415
Construction Project at
236 Courthouse Dr, Winfield, WV 25213
Commercial Construction Project at
3000 E Industrial Park Rd, Bridgeport, WV 26330
Commercial Construction Project at
Co Rte 26, West Union, WV 26456
Construction Project at
1425 4th Ave, Huntington, WV 25701
Construction Project at
350 Technology Dr, Pittsburgh, PA 15219
Construction Project at
8870 DUNCAN AVE, Pittsburgh, PA 15237
Construction Project at
Construction Project at
4765 Forbes Ave, Pittsburgh, PA 15213
Construction Project at
1450 Scalp Ave, Johnstown, PA 15904
Construction Project at
50 33rd St, Pittsburgh, PA 15201
Commercial Construction Project at
310 Fifth Avenue, Pittsburgh, PA 15222
Construction Project at
Commercial Construction Project at
329 Medical Park Dr, Bridgeport, WV 26330
Commercial Construction Project at
2000 Aviation Way, Bridgeport, WV 26330
Commercial Construction Project at
100 Highland Dr, Weston, WV 26452
Commercial Construction Project at
3610 Collins Ferry Rd, Morgantown, WV 26505
Commercial Construction Project at
229 S 3rd St, Clarksburg, WV 26301
Commercial Construction Project at
1 Medical Park Dr, Bridgeport, WV 26330
Commercial Construction Project at
12311 perry highway, Pine Township, PA 12311
Commercial Construction Project at
207 Townsend Dr, Monroeville, PA 15146
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 - 100%
Typical retainage not yet submitted for Easley & Rivers Inc..
Typical contract pay terms not yet reported for Easley & Rivers Inc..
Typical days to payment not yet collected for Easley & Rivers Inc..