Property Owner / Public Entity
In the last 12 months, EYM Group has worked 2 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1700 E FOWLER AVE, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
4925 N Oconnor Rd # 200, Irving, TX 75038
Construction Project by unknown general contractor at
4004 W Emporium Cir, Mesquite, TX 75150
Construction Project by unknown general contractor at
510 W 635, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1706 W Market St, Bloomington, IL 61701
Commercial Construction Project by Schaffer Construction at
366 S Indiana St, Mooresville, IN 46158
Commercial Construction Project by CAM Development Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by CAM Development Group, Inc. at
Commercial Construction Project by unknown general contractor at
34835 Plymouth Rd, Livonia, MI 48150
Construction Project by unknown general contractor at
8301 W BROWN DEER RD, Milwaukee, WI 53223
Commercial Construction Project by unknown general contractor at
521 E Ridge Rd, Griffith, IN 46319
Construction Project by unknown general contractor at
271 Warren Mason Blvd, Brunswick, GA 31520
Construction Project by unknown general contractor at
510 w lyndon b johnson fwy 100, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
670 Interstate 30, Rockwall, TX 75032
Construction Project by unknown general contractor at
8905 N Allen Rd, Peoria, IL 61615
Construction Project by Chouinard Construction & Maintenance LLC at
1300 Elm St W, Hampton, SC 29924
Commercial Construction Project by Chouinard Construction & Maintenance LLC at
Commercial Construction Project by unknown general contractor at
351 E Main St, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Chouinard Construction & Maintenance LLC at
234 Retreat Vlg, Saint Simons Island, GA 31522
Residential Construction Project by Legacy Roofing And Restoration at
450 E John W Carpenter Fwy Ste 100, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Chouinard Construction & Maintenance LLC at
10 Discovery Dr, Bluffton, SC 29910
Residential Construction Project by unknown general contractor at
2735 Prairie Ave, Beloit, WI 53511
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 - 73%
2021 - 71%