European Construction & Design
European Construction & Design Job history
European Construction & Design 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, European Construction & Design had no reported payment issues on 100% of projects.
Project Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
European Construction & Design Project and Payment History
Commercial Construction Project by unknown general contractor at
781 DOSTER CIR, Confirmed Do Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
1920 ROCKSRAM DR, Buford, GA 30519
Residential Construction Project by unknown general contractor at
6120 Hutchins Dr, Buford, GA 30518
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project by unknown general contractor at
LOT 3 HUTCHINS DR WALL, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
lot 2 & 3 hutchins dr ftg, Buford, GA 30518
- Last known event: 10/08/2024
- First known event: 10/08/2024
Commercial Construction Project by unknown general contractor at
763 Blackberry Trl, Lawrenceville, GA 30043
- Last known event: 12/11/2019
- First known event: 12/11/2019
Residential Construction Project by unknown general contractor at
120 LEGION DR NOTIFIED LATE, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
3277 BAILEY RD, Dacula, GA 30019
- Last known event: 04/12/2024
- First known event: 04/12/2024
Commercial Construction Project by unknown general contractor at
467 THUNDER RD, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
LOT 4 THUNDER RD DW, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
400 Thunder Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
2521 Cedar Dr, Lawrenceville, GA 30043
Residential Construction Project by unknown general contractor at
404 THUNDER RD, Buford, GA 30518
- Last known event: 07/28/2023
- First known event: 07/28/2023
Residential Construction Project by unknown general contractor at
408 Thunder Rd, Buford, GA 30518
- Last known event: 07/28/2023
- First known event: 07/28/2023
Commercial Construction Project by unknown general contractor at
115 MADDOX RD, Buford, GA 30518
- Last known event: 07/11/2023
- First known event: 07/11/2023
Commercial Construction Project by unknown general contractor at
719 BAILEY WOODS RD, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
821 N PRICE RD, Sugar Hill, GA 30518
- Last known event: 05/01/2023
- First known event: 05/01/2023
Commercial Construction Project by unknown general contractor at
4739 E Broad St, Sugar Hill, GA 30518
- Last known event: 03/15/2023
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
4729 E Broad St, Sugar Hill, GA 30518
- Last known event: 01/23/2023
- First known event: 01/23/2023
Residential Construction Project by unknown general contractor at
2771 Kelly Creek Ct, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
298 Poplar St, Buford, GA 30518
- Last known event: 11/08/2022
- First known event: 11/08/2022
Commercial Construction Project by unknown general contractor at
254 Poplar St, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
540 Tannery St, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
103 Maddox Rd, Buford, GA 30518
- Last known event: 01/20/2022
- First known event: 01/20/2022
Residential Construction Project by unknown general contractor at
510 Bona Rd, Buford, GA 30518
- Last known event: 05/11/2020
- First known event: 05/11/2020
Waiting for payment from European Construction & Design
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%