Menu

Eurofins EAG Materials Science LLC Job history

Eurofins EAG Materials Science LLC has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eurofins EAG Materials Science LLC had no reported payment issues on 50% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

56%

Unprotected Projects

100%

50%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Eurofins EAG Materials Science LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

740 Kifer Rd Ste 200, Sunnyvale, CA 94086

    • Last known event: 01/02/2024
    • First known event: 01/30/2020

    Commercial Construction Project by unknown general contractor at

    • Last known event: 07/15/2024
    • First known event: 02/06/2020

    Commercial Construction Project by unknown general contractor at

    810 Kifer Rd, Sunnyvale, CA 94086

    • Last known event: 10/01/2019
    • First known event: 10/01/2019

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      15 Morgan, Irvine, CA 92618

      • Last known event: 05/26/2022
      • First known event: 05/26/2022

      Commercial Construction Project by LCS Constructors at

      • Last known event: 06/10/2022
      • First known event: 11/24/2020

      Commercial Construction Project by unknown general contractor at

      5102 La Roche Ave, Savannah, GA 31404

        Commercial Construction Project by unknown general contractor at

        914 W Patapsco Ave, Baltimore, MD 21230

          Commercial Construction Project by unknown general contractor at

          2481 Dow Avenue, Tustin, CA 92780

          • Last known event: 03/12/2020
          • First known event: 03/12/2020

          Waiting for payment from Eurofins EAG Materials Science LLC


          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

          50% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 50%

          Payment Performance Over the Years

          According to available information, 88% of projects in 2023 had no reported payment incidents.

          2024 - 0%

          2023 - 88%

          2022 - 25%

          2021 - 100%

          General Contractors they work with most