EOM Payment and Project History
Review the 55 EOM 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 Monitoring55 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
EOM Project and Payment History
Commercial Construction Project by unknown general contractor at
115 bass dr, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
321 Hwy 119 S, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
155 Zeigler Fork Rd, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12601 E Oglethorpe Hwy, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
1602 Dean Forest Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
480 Edsel Dr, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
1700 elbow swamp rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
335 S Waterways Pkwy, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
542 Golden Grove Ln, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
elbow swamp rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
21 Nancy Pl, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
1701 Elbow Swamp Rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
11 2nd St, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
465 Sterling Creek Dr, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
508 Timber Trl, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
525 golden grove ln, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
harris trail rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
480 Edsel Dr Ste 100, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
61 magnolia st, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
6284 E Oglethorpe Hwy, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
290 Sommers Blvd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
275 sandpiper rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
228 Ball Park Rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
77 W Fairmont Ave, Savannah, GA 31406
Waiting for payment from EOM
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for EOM.
Payment Terms
Typical contract pay terms not yet reported for EOM.
Days to Payment
Typical days to payment not yet collected for EOM.