Subcontractor
Review the 20 Eastside Exteriors 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
east 97th & woodland ave, Cleveland, OH 44104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5329 Abbe Rd, Sheffield Village, OH 44035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belfor USA Group Inc. at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by Rock Homes Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2021 - 100%
Typical retainage not yet submitted for Eastside Exteriors.
Typical contract pay terms not yet reported for Eastside Exteriors.
Typical days to payment not yet collected for Eastside Exteriors.