Eagle Demolition & Environmental Inc has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eagle Demolition & Environmental Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1 Southwire Dr, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 Picklesimer Rd SW, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
320 N Aycock St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
2196 Miller Academy Rd, Bremen, GA 30110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
103 Folds Dr, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
4365 Jailette Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2591 Old Jonesboro Rd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
6515 Peppermill Ln, Atlanta, GA 30349
State / County Construction Project by unknown general contractor at
373 Allgood Rd, Marietta, GA 30060
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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 63%