Menu

ES&A Sign & Awning Company Payment and Project History

Review the 154 ES&A Sign & Awning Company 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 Monitoring154 Projects


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%

ES&A Sign & Awning Company Project and Payment History


Construction Project by unknown general contractor at

3450 Gateway St, Springfield, OR 97477

  • Last known event: 06/21/2024
  • First known event: 06/21/2024

Commercial Construction Project at

346 ctr St Ne, Salem, OR 97301

  • Last known event: 07/22/2024
  • First known event: 07/22/2024

Commercial Construction Project by Evergreen Devco Inc. at

801 N 2nd St, El Cajon, CA 92021

  • Last known event: 07/19/2024
  • First known event: 06/18/2024

Commercial Construction Project by AGI General Contracting at

29150 29160 29170 Central Ave, Lake Elsinore, CA 92532

  • Last known event: 05/10/2024
  • First known event: 05/10/2024

Commercial Construction Project at

89990 Prairie Rd, Eugene, OR 97402

    Commercial Construction Project at

    meridian road & east woodmen road, Peyton, CO 80831

    • Last known event: 08/30/2023
    • First known event: 08/30/2023

    Commercial Construction Project at

    38300 Wendling Rd, Marcola, OR 97454

      Commercial Construction Project at

      2735 Leo Harris Pkwy, Eugene, OR 97401

        Construction Project by unknown general contractor at

        4610 Cloudburst Way, Eugene, OR 97402

        • Last known event: 05/01/2023
        • First known event: 05/01/2023

        Construction Project by unknown general contractor at

        515 CONGER ST, Eugene, OR 97402

        • Last known event: 09/29/2023
        • First known event: 09/29/2023

        Commercial Construction Project at

        2455 Willakenzie Rd, Eugene, OR 97401

          Commercial Construction Project at

          89975 Prairie Rd, Eugene, OR 97402

            Commercial Construction Project at

            1125 Bailey Hill Rd, Eugene, OR 97402

              Commercial Construction Project at

              2800 Martin Luther King Jr Blvd, Eugene, OR 97401

                Construction Project by unknown general contractor at

                • Last known event: 11/05/2020
                • First known event: 11/05/2020

                Construction Project by unknown general contractor at

                14309 NE 4th Plain Blvd, Vancouver, WA 98684

                • Last known event: 07/06/2020
                • First known event: 07/06/2020

                Commercial Construction Project at

                990 Bethel Dr Bldg 5, Eugene, OR 97402

                  Commercial Construction Project at

                  175 Cap Ct, Eugene, OR 97402

                    Commercial Construction Project at

                    2355 W 7th Pl, Eugene, OR 97402

                      Commercial Construction Project at

                      Eugene Store, Eugene, OR 97402

                        Commercial Construction Project at

                        296 E 5th Ave, Eugene, OR 97401

                          Commercial Construction Project at

                            Commercial Construction Project at

                            2727 Leo Harris Pkwy, Eugene, OR 97401

                              Commercial Construction Project by PaintZen Inc. at

                              7 Main St, Woodland, CA 95695

                                Commercial Construction Project at

                                3031 Ne Stephens St, Roseburg, OR 97470

                                  Waiting for payment from ES&A Sign & Awning Company


                                  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

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for ES&A Sign & Awning Company.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for ES&A Sign & Awning Company.

                                  Days to Payment

                                  Typical days to payment not yet collected for ES&A Sign & Awning Company.