General Contractor
Review the 10 Eumenean Acquisitions LLC 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
duncan melynn ave ne, Atlanta, GA 30306
Residential Construction Project at
678-612-5746263 The Prado NE, Atlanta, GA 30309
Residential Construction Project at
duncan hunters glen ct ne, Sandy Springs, GA 30328
Residential Construction Project at
Woodward Way NW, Atlanta, GA 30305
Residential Construction Project at
rogers 678-612-8488bl600, Sandy Springs, GA 30342
Residential Construction Project at
fairfield road nw, Atlanta, GA 30327
Residential Construction Project at
duncan, Atlanta, GA 678-612-5746g2475
Residential Construction Project at
Atlanta GA G 438 Anthony 706-669-3218, Atlanta, GA 30327
Residential Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Eumenean Acquisitions LLC.
Typical contract pay terms not yet reported for Eumenean Acquisitions LLC.
Typical days to payment not yet collected for Eumenean Acquisitions LLC.