Iron Eagle Excavation (TX) has worked on 134 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Iron Eagle Excavation (TX) had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
50%
38%
41%
Reported Slow Payment
40%
5%
1%
Projects With Liens
10%
3%
3%
State / County Construction Project by 3i Contracting at
Commercial Construction Project by unknown general contractor at
2138 Arroyo Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
1520 N Hardin Blvd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
1701 Texas 276, Rockwall, TX 75032
State / County Construction Project by Ratcliff Companies at
2911 Delmar Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
1701 State Highway 276, Rockwall, TX 75032
Commercial Construction Project by Watermark Commercial at
Commercial Construction Project by Northridge Construction Group at
4200 McKinney Ave, Dallas, TX 75205
State / County Construction Project by unknown general contractor at
1330 APOLLO RD, Richardson, TX 75081
Construction Project by Novel Builders at
12770 SOUTH FRWY, Burleson, TX 76028
Commercial Construction Project by Ratcliff Companies at
2120 Keats Dr, Dallas, TX 75211
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by Ratcliff Companies at
11230 Lippitt Ave, Dallas, TX 75218
State / County Construction Project by JC Commercial Inc at
6210 Mapleshade Ln, Dallas, TX 75252
Commercial Construction Project by Waverly Construction of Alabama LLC at
Commercial Construction Project by unknown general contractor at
14355 Morris Dido Newark Rd, Fort Worth, TX 76179
Commercial Construction Project by Fort Construction at
Construction Project by TEGRITY CONTRACTORS, INC at
7655 Harris Pkwy, Fort Worth, TX 76123
Commercial Construction Project by HCI Commercial, LLC at
9262 Forest Ln, Dallas, TX 75243
Construction Project by Spinoff Construction, LLC (TX) at
Construction Project by TEGRITY CONTRACTORS, INC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1727 N Central Expy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
6821 Interstate 35 Service Road, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
PO Box Fort, Fort Worth, TX 76108
State / County Construction Project by unknown general contractor at
4651 N Main St, Fort Worth, TX 76106
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 41% of projects in 2023 had no reported payment incidents.
2023 - 41%
2022 - 71%
2021 - 69%
They stay in constant communication on payments and ensure you are paid even if they are not paid.