General Contractor
Review the 25 Eclipse Building Corp 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
5260 Us Hwy, Vero Beach, FL 32967
Construction Project by unknown general contractor at
10970 San Jose Blvd, Jacksonville, FL 32223
Commercial Construction Project by 814 Development LLC dba EIG14T at
Commercial Construction Project by West to West Construction, LLC at
Commercial Construction Project at
4799 West Irlo Bronson Hwy, Kissimmee, FL 34746
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by 814 Development LLC dba EIG14T at
210 Ponder Cir, Yulee, FL 32097
Commercial Construction Project at
3715 E 7TH AVE, Tampa, FL 33605
Commercial Construction Project at
Commercial 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.
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%
Typical retainage not yet submitted for Eclipse Building Corp.
Typical contract pay terms not yet reported for Eclipse Building Corp.
Typical days to payment not yet collected for Eclipse Building Corp.