Subcontractor
Review the 113 Eastern Corporation 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%
29%
41%
Unprotected Projects
89%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
11%
3%
4%
Commercial Construction Project by unknown general contractor at
11220 Balls Ford Rd, Manassas, VA 20109
Construction Project by unknown general contractor at
1995 NW Cary Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
1500 Crossing Pl, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
1500 Crossing Pl Apt 2112, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
9730 U S 280 E, Ellabell, GA 31308
State / County Construction Project by Ykk Ap at
6333 Little Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
3851 Duluth Park Ln, Duluth, GA 30096
Commercial Construction Project by Clayco Inc. at
640 Indian St, Savannah, GA 31401
Commercial Construction Project by Ykk Ap at
Federal Construction Project by Mortenson Construction at
Construction Project by unknown general contractor at
1600 S State Rd 9, Columbia City, IN 46725
Construction Project by unknown general contractor at
7000 London Groveport Rd, Grove City, OH 43123
Construction Project by unknown general contractor at
105 Norton Rd, Columbus, OH 43228
Construction Project by unknown general contractor at
5404 Hurley Wade Rd, Moss Point, MS 39562
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Bordeaux Construction (NC) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carroll Daniel Construction at
1805 S US-521, Sumter, SC 29153
State / County Construction Project by Reeves Young LLC 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.
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 - 94%
Usually no retainage in Georgia. See typical retainage by State for Eastern Corporation.
75% No Retainage
25% 10% retainage
Others typically said they were paid on invoice from Eastern Corporation. See what were common payment terms.
40% Pay if paid
60% Paid on invoice
Eastern Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days