American Eagle Stucco LLC has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Eagle Stucco LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by IDM Builds AZ LLC at
Construction Project by unknown general contractor at
1936 N Trekell Rd, Casa Grande, AZ 85122
Construction Project by unknown general contractor at
Construction Project by Path Construction Co at
Construction Project by Collaborative Construction Solutions LLC at
Construction Project by DHI Communities at
Construction Project by unknown general contractor at
Commercial Construction Project by Concept Commercial Construction LLC at
454 N Pinal Parkway Ave, Florence, AZ 85132
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
37363 N Gary Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
Commercial Construction Project by Spinoff Construction, LLC (TX) at
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by IDM Builds AZ LLC at
Construction Project by Spinoff Construction, LLC (TX) at
Construction Project by unknown general contractor at
5212 E Baseline Rd, Gilbert, AZ 85234
Construction Project by unknown general contractor at
9030 East Talking Stick Way, Scottsdale, AZ 85250
Construction Project by unknown general contractor at
Commercial Construction Project by Denco Dental at
Commercial Construction Project by DeLauter Inc. at
Commercial Construction Project by Thompson Thrift at
Commercial Construction Project by Sterling CM at
Commercial Construction Project by Epic Construction Company at
9130 E Valencia Rd, Tucson, AZ 85747
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Shop, , AL
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%