EAS Environmental has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EAS Environmental had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2070 Sam Rittenberg Blvd, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1225 ORANGE BRANCH RD, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
dr, Tybee Island, GA 31328
Commercial Construction Project by unknown general contractor at
8304 Wild Indigo Blf, North Charleston, SC 29418
Residential Construction Project by unknown general contractor at
459 Dupre Rd, Mc Clellanville, SC 29458
Commercial Construction Project by unknown general contractor at
119 Wessex Dr, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Pemberly Blvd, Summerville, SC 29486
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
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%