General Contractor
Review the 151 Eib Contractors 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%
37%
41%
Unprotected Projects
64%
52%
53%
Reported Slow Payment
36%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
9217 Eagle Dr Ste 600, Mont Belvieu, TX 77523
Commercial Construction Project at
5416 Schertz Rd, San Antonio, TX 78233
Commercial Construction Project at
1101 Castro Ave, Hondo, TX 78861
Commercial Construction Project at
85002 Old Ironside Ave, Killeen, TX 78233
Commercial Construction Project at
2048 W Oaklawn Rd Ste 250, Pleasanton, TX 78064
Commercial Construction Project at
7400 San Pedro Ave Space 1090, San Antonio, TX 78216
Commercial Construction Project at
281 Evans Ave, San Antonio, TX 78209
Commercial Construction Project at
8219 State Hwy 151 Ste 128, San Antonio, TX 78245
Commercial Construction Project at
3010 Gulf Fwy S Suite I, League City, TX 77573
Commercial Construction Project at
21230 N US Hwy 281, San Antonio, TX 78259
Commercial Construction Project at
2716 W Grand Pkwy N Ste 140, Katy, TX 77449
Commercial Construction Project at
210-872-7940 1101 CASTRO AVE, Hondo, TX 78861
Commercial Construction Project at
Commercial Construction Project at
2108727940 Avery Rd, Kerrville, TX 78028
Commercial Construction Project at
13471 Sergeant Major Blvd, Fort Bliss, TX 79918
Commercial Construction Project at
WILL 210-544-4360 630 3RD ST W, Universal City, TX 78148
Commercial Construction Project at
660 Meyerland Plz, Houston, TX 77096
Commercial Construction Project at
3400 Farm To Market Rd 544 Q132, Wylie, TX 75098
Commercial Construction Project at
3400 W FM 544, Wylie, TX 75098
Commercial Construction Project at
940 US Hwy 290, Brenham, TX 77833
Commercial Construction Project at
22802 N US Hwy 281 Ste 112, San Antonio, TX 78259
Commercial Construction Project at
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 60%
2022 - 95%
2021 - 33%
Typical retainage not yet submitted for Eib Contractors.
Typical contract pay terms not yet reported for Eib Contractors.
Typical days to payment not yet collected for Eib Contractors.