General Contractor
Review the 29 Eos Builders 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
800 HIGHWAY 6 S, Houston, TX 77079
Commercial Construction Project at
924 N Country Club Dr, Mesa, AZ 85201
Commercial Construction Project at
2106 E Apache Blvd Ste 112, Tempe, AZ 85281
Commercial Construction Project at
2320 E Apache Blvd, Tempe, AZ 85281
Commercial Construction Project at
Commercial Construction Project at
3275 S Market St, Gilbert, AZ 85297
Construction Project by unknown general contractor at
20345 N 56th St, Phoenix, AZ 85054
Commercial Construction Project by MT Builders Companies at
Commercial Construction Project at
swc 89th ave and glendale ave, Glendale, AZ 85305
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Eos Builders.
Typical contract pay terms not yet reported for Eos Builders.
Typical days to payment not yet collected for Eos Builders.