White Eagle Concrete has worked on 15 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%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
184 W Belleview Ave, Porterville, CA 93257
Commercial Construction Project by unknown general contractor at
32747 ROAD136, Visalia, CA 93277
Residential Construction Project by unknown general contractor at
1813 BAKER PORTERVILLE GEORGE 559 333-3815, Baker, CA 92309
Residential Construction Project by unknown general contractor at
1813 WEAST BAKER AVE PORTERVILLE G, Baker, CA 92309
Residential Construction Project by unknown general contractor at
18313 BAKER PORTERVILLE GEORGE 559 333-3815, Baker, CA 92309
Residential Construction Project by unknown general contractor at
1813 W Baker Ave 9, Porterville, CA 93257
Residential Construction Project by unknown general contractor at
33785 Globe Dr 33, Springville, CA 93265
Residential Construction Project by unknown general contractor at
238 N PLAZA DRIVE VISALIA GEORGE 55 9-333-3815 WCB W ADDRESS 801, Visalia, CA 93291
Residential Construction Project by unknown general contractor at
18050 Rd 232 3-3815, Porterville, CA 93257
Residential Construction Project by unknown general contractor at
33785 Globe Dr 3815, Springville, CA 93265
Residential Construction Project by unknown general contractor at
32636 Maverick Dr 3815, Springville, CA 93265
Residential Construction Project by unknown general contractor at
1150 W Henderson Ave 3815, Porterville, CA 93257
Residential Construction Project by unknown general contractor at
1813 W Baker Ave 3815, Porterville, CA 93257
Commercial Construction Project by unknown general contractor at
olive ave & lotas st, 559 333 3815 Olive, CA 59343
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%