Eagle Electric Construction has worked on 37 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
236 S Oxnard Blvd, Oxnard, CA 93030
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by Southern California Edison (SCE) at
3030 La Cienega Ave, Culver City, CA 90232
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
1153 Cypress Ave 59, Los Angeles, CA 90065
Commercial Construction Project by City Constructors at
1005 Mateo St, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Timberwolff Construction Inc at
Commercial Construction Project by unknown general contractor at
938 S Broadway, Los Angeles, CA 90015
Commercial Construction Project by City Constructors at
Commercial Construction Project by unknown general contractor at
2nd & willshire blvd, Santa Monica, CA 90401
Commercial Construction Project by Ford Development Corporation 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%