Subcontractor
Review the 54 Eoff & 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%
56%
42%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
121 Osage Dr, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
3420 S Fremont Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
3240 S Fremont Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
3124 N Rangeline Rd, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
5163 S Campbell Ave, Springfield, MO 65810
Commercial Construction Project by unknown general contractor at
5430 MO 43, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
8900 Maumelle Blvd, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8800 Maumelle Blvd, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
1820 W Mount Vernon St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
3253 N Glenstone Ave, Springfield, MO 65803
Residential Construction Project by unknown general contractor at
450 Mystic dr, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
3300 N Range Line Rd, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
540 W Rivendale Dr, Springfield, MO 65810
Commercial Construction Project by unknown general contractor at
398 Mystic Creek Dr S, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
801 Metro Pl, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
1317 N Wyatt Dr, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
5142 S Lafontaine Ave, Springfield, MO 65810
Commercial Construction Project by unknown general contractor at
2025 W Sunshine St Ste 132, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
601 w farm road 182, Springfield, MO 65810
Commercial Construction Project by unknown general contractor at
309 Oakwood Dr, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
281 N Goad Springs Rd, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
5180 E Division St, Springfield, MO 65802
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Eoff & Associates Inc..
Typical contract pay terms not yet reported for Eoff & Associates Inc..
Typical days to payment not yet collected for Eoff & Associates Inc..