General Contractor
Review the 8 EIC Associates 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
100%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
905 SWEETWATER LANE, Edison, NJ 08837
Commercial Construction Project at
20th Ave, Queens, NY 11356
Commercial Construction Project at
20th Ave, Queens, NY 11356
Commercial Construction Project at
Commercial Construction Project at
148 Doremus Ave, Newark, NJ 07105
Commercial Construction Project by Skanska USA Inc. at
918 Beach 108th St, Rockaway Park, NY 11694
Commercial Construction Project at
Brooklyn brg Park Pier 6, Brooklyn, NY 11201
Commercial Construction Project at
353 west st s b west st & christopher st, New York, NY 10014
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Usually 5% retainage in New York. See typical retainage by State for EIC Associates Inc..
100% 5% retainage
Typical contract pay terms not yet reported for EIC Associates Inc..
Typical days to payment not yet collected for EIC Associates Inc..