General Contractor
Review the 69 Eurovia Atlantic Coast, 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
18 Gendron Dr, Lewiston, ME 04240
State / County Construction Project at
FM 2249 East West Of FM 156, Ponder, TX 76259
State / County Construction Project by Blythe Construction at
fm 2449 east & west of fm 156, Ponder, TX 76259
Commercial Construction Project at
Commercial Construction Project at
1198 US Hwy 82, Muenster, TX 76252
State / County Construction Project at
FM 174 FM 1288, Vashti, TX 76228
Commercial Construction Project at
11510 Farm To Market Rd 407, Justin, TX 76247
Construction Project at
960 South Chester Road, Chester, ME 4457
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
Construction Project at
bay colony drive & bruton lane, Virginia Beach, VA 23451
Construction Project at
7408 Tidewater Dr, Norfolk, VA 23505
State / County Construction Project at
Commercial Construction Project at
BONNER ST 817-430-0552 KRISTEN, Gainesville, TX 76240
Commercial Construction Project at
BONNER ST 817-846-7887 KRISTEN ERICKSON, Gainesville, TX 76240
State / County Construction Project at
State / County Construction Project at
205 Airport Rd, Washington, PA 15301
State / County Construction Project at
4122 Terry Dr, Chesapeake, VA 23321
State / County Construction Project at
Commercial Construction Project at
fm 2449 & ih35w, Cody 817 360 7492, TX 76207
Commercial Construction Project at
fm 2449 35 w ponder, Ponder, TX 76259
Commercial Construction Project at
fm 1954 whichita falls, White Deer, TX 79097
State / County Construction Project at
fm371, Callisburg, TX 76240
Commercial Construction Project by RKM Utility Services at
State / County Construction Project at
902 Gainsville, Gainesville, TX 76240
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 64% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 64%
2023 - 33%
2022 - 81%
Typical retainage not yet submitted for Eurovia Atlantic Coast, LLC.
Typical contract pay terms not yet reported for Eurovia Atlantic Coast, LLC.
Typical days to payment not yet collected for Eurovia Atlantic Coast, LLC.