General Contractor
Review the 25 For Eyes 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
610 Berlin Cross Key Road Suite D 1A, Sicklerville, NJ 08081
Commercial Construction Project at
200 Ave Rafael Cordero, Caguas, PR 00725
Commercial Construction Project at
Avenida Jesús M Fragoso, Carolina, PR 00983
Commercial Construction Project at
725 W Main Avenue, Bayamon, PR 00961
Commercial Construction Project at
200 Ave Rafael Cordero Ste 106, Caguas, PR 00725
Commercial Construction Project at
725 W Main Avenue Ste 600, Bayamon, PR 00961
Commercial Construction Project at
4000 Chapel View Blvd Ste 265, Cranston, RI 02920
Commercial Construction Project at
844 S Federal Hwy, Deerfield Beach, FL 33441
Commercial Construction Project at
11290 Legacy Ave, Palm Beach Gardens, FL 33410
Commercial Construction Project at
Commercial Construction Project at
11450 W Burleigh St, Milwaukee, WI 53222
Commercial Construction Project at
5360 Rosecrans Ave, Hawthorne, CA 90250
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
111 Drum Hill Rd, Chelmsford, MA 01824
Commercial Construction Project at
176 W STREET RD, Feasterville Trevose, PA 19053
Commercial Construction Project at
2820 Portico Way, Oxnard, CA 93036
Commercial Construction Project at
10100 Reisterstown Rd, Owings Mills, MD 21117
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20680 Seneca Meadows Pkwy, Germantown, MD 20876
Commercial Construction Project at
5251 N University Dr, Lauderhill, FL 33351
Commercial Construction Project at
7215 Sunshine Ave, Kingsville, MD 21087
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for For Eyes.
Typical contract pay terms not yet reported for For Eyes.
Typical days to payment not yet collected for For Eyes.