Eagle Golf & Athletics has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
900 25th Ave NE, Tuscaloosa, AL 35404
Commercial Construction Project by unknown general contractor at
5220 Dismukes Rd # 57, Millbrook, AL 36054
Commercial Construction Project by WAR Construction Inc at
al hwy 14, Millbrook, AL 36054
State / County Construction Project by Blalock Building Company Inc at
Commercial Construction Project by unknown general contractor at
4699 Old Seale Hwy # 57, Seale, AL 36875
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Soccer Fields @ Johnny Downs Off 28w Thru Baseball Parking To, Alexandria, LA 71307
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
Commercial Construction Project by unknown general contractor at
5000 Pulaski Pike NW, Huntsville, AL 35810
Commercial Construction Project by unknown general contractor at
711 hollywood blvd, Bay Saint Louis, MS 39520
Commercial Construction Project by unknown general contractor at
Co Rd 20, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
20080 OAK RD E, Gulf Shores, AL 36542
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%