Eagle Concrete Construction has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eagle Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1940 Ashland Rd, Rockville, VA 23146
State / County Construction Project by GreenHeart Companies LLC at
US 33 MILE MARKER 6, Pomeroy, OH 45769
State / County Construction Project by Setterlin at
5885 Industrial Dr, Athens, OH 45701
Commercial Construction Project by unknown general contractor at
399 State Rte 618, Little Hocking, OH 45742
Commercial Construction Project by unknown general contractor at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
155 Warehouse Dr Ste 19, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
9905 EAST US 36 Haul 7 55, Avon, IN 46123
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Gray at
Construction Project by unknown general contractor at
1976 Justice Dr, Lexington, KY 40509
Commercial Construction Project by TRC Construction Services Inc. at
9703 E 153RD ST, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
165 Battle Creek Way, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
550 S Rutherford Blvd, Murfreesboro, TN 37130
Commercial Construction Project by unknown general contractor at
5430 MO 43, Joplin, MO 64804
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1121 E 46th St 45, Indianapolis, IN 46205
Commercial Construction Project by Holladay Construction at
1121 E 46th St, Indianapolis, IN 46205
Commercial Construction Project by Holladay Construction at
1641 US 136, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
1641 E Main St Haul 7 80, Brownsburg, IN 46112
Commercial Construction Project by Roslovic Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7606 Old Stage Rd, Waynesville, OH 45068
Commercial Construction Project by Marker Inc. at
Commercial Construction Project by J&S Construction Company Inc. (TN) at
300 Duke Dr, Lebanon, TN 37090
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 - 94%