Property Owner / Public Entity
In the last 12 months, EastGroup Properties has worked 295 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
92%
61%
40%
Reported Slow Payment
6%
2%
2%
Projects With Liens
2%
2%
3%
Construction Project by unknown general contractor at
154 Tyger River Dr Ste M, Duncan, SC 29334
Commercial Construction Project by RC Page Construction at
350 Texas Ave, Round Rock, TX 78664
Commercial Construction Project by ElleCo Construction, Inc. at
2800 NE Loop 820 Ste 640, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
1275 W 17Th St Ste 300, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1050 Arion Pkwy Ste 1110, San Antonio, TX 78216
Commercial Construction Project by Stevens-Leinweber Construction at
3110 N Greenfield Rd Ste 127, Mesa, AZ 85215
Construction Project by unknown general contractor at
3630 Shopton Rd Unit N, Charlotte, NC 28217
Commercial Construction Project by Oltmans Construction Co. at
Construction Project by unknown general contractor at
1668 NORTHWEST 215TH STREET, Miami Gardens, FL 33056
Commercial Construction Project by ElleCo Construction, Inc. at
500 E Dallas Rd, Grapevine, TX 76051
Commercial Construction Project by RC Page Construction at
5003 Eisenhauer Rd Ste 101, San Antonio, TX 78218
Commercial Construction Project by BRANDT COMPANIES LLC at
1620 W Crosby Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1250 Mustang Dr 100, Grapevine, TX 76051
Construction Project by unknown general contractor at
8531 Steele Creek Place Dr Unit D, Charlotte, NC 28273
Construction Project by unknown general contractor at
6500 N I-35 Bldg, San Antonio, TX 78218
Commercial Construction Project by LM Construction Co. LLC at
Commercial Construction Project by Ranger Construction Co Inc. at
3630 Shopton Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1651 Roberts Rd, Douglasville, GA 30135
Construction Project by unknown general contractor at
3029 Horseshoe Ln Unit A, Charlotte, NC 28208
Commercial Construction Project by Rosenberger Construction at
4735 Consulate Plaza Dr, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
2857 Basswood Blvd Ste 501, Saginaw, TX 76131
Commercial Construction Project by Ema Builders at
931 S Azusa Ave, City Of Industry, CA 91748
Construction Project by unknown general contractor at
15415 International Plaza Dr 77, Houston, TX 77032
Commercial Construction Project by RC Page Construction at
3660 Thousand Oaks Dr Ste 405, San Antonio, TX 78247
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 92%
2022 - 88%
2021 - 94%