Eurofins EAG Materials Science LLC has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eurofins EAG Materials Science LLC had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
740 Kifer Rd Ste 200, Sunnyvale, CA 94086
Commercial Construction Project by Iron Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
810 Kifer Rd, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15 Morgan, Irvine, CA 92618
Commercial Construction Project by LCS Constructors at
Commercial Construction Project by unknown general contractor at
5102 La Roche Ave, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
914 W Patapsco Ave, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
2481 Dow Avenue, Tustin, CA 92780
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 88%
2022 - 25%
2021 - 100%