Property Owner / Public Entity
In the last 12 months, The Easton Group has worked 0 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Link Construction Group at
Commercial Construction Project by Link Construction Group at
Commercial Construction Project by Link Construction Group at
4395 W 88TH ST, Hialeah, FL 33018
Commercial Construction Project by Craft Construction Company (FL) at
Commercial Construction Project by Excel Construction, LLC (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burke Construction Group (FL) at
1315 NW CT 98, Miami, FL 33172
Commercial Construction Project by Seawood Builders 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.
2023 - 100%
2022 - 100%
2021 - 80%