American Eagle Concrete Services has worked on 36 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 Concrete Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
616 US 1, Sebastian, FL 32958
Construction Project by unknown general contractor at
421 CHEEOTA CT, Minneola, FL 34715
Construction Project by unknown general contractor at
635 Mourning Dove Dr, Sarasota, FL 34236
Construction Project by unknown general contractor at
2264 South Service Lane, Bay Lake, FL 32821
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by unknown general contractor at
1600 S Grand Hwy, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Construction Project by D32 Builder LLC at
State / County Construction Project by Calic Group, Inc (FL) at
Commercial Construction Project by Construction 3D (FL) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5540 W Oak Ridge Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
7650 Lower Gateway Loop, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
2501 PRINCLE ROW, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
3619 Lpga Blvd, Daytona Beach, FL 32124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1640 crestview dr, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
LIVINGSTON & MAGNOLIA, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
1235 ATLAS AVE PATRICK, Afb, FL 32925
Commercial Construction Project by unknown general contractor at
3663 All American Blvd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
295 NE Ivanhoe Blvd, Orlando, FL 32804
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%