Eagle Drywall Inc. (FL) has worked on 20 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%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
State / County Construction Project by unknown general contractor at
11100 General Ave, Jacksonville, FL 32220
State / County Construction Project by FedEx at
328 Bowlan St N, Jacksonville, FL 32211
Commercial Construction Project by unknown general contractor at
5198 118th St, Jacksonville, FL 32244
Commercial Construction Project by George P. Coyle & Sons Inc. at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Dana B Kenyon Company (DBK) at
5191 1st Coast Tech Pkwy, Jacksonville, FL 32224
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4112 University Blvd N, Jacksonville, FL 32277
Commercial Construction Project by unknown general contractor at
7301 terry parker school rd, Jacksonville, FL 32211
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by Dana B Kenyon Company (DBK) at
5191 1 Coast Tech Pkwy, Jacksonville, FL 32224
Commercial Construction Project by George P. Coyle & Sons Inc. at
2471 Russell Rd, Green Cove Springs, FL 32043
State / County Construction Project by unknown general contractor at
State / County Construction Project by FedEx at
3741 International Speedway Blvd, Daytona Beach, FL 32124
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by FedEx at
UF Health SR 200 E, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
4575 moncrief rd, Jacksonville, FL 32209
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%