USA Eagle Carports Inc. has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, USA Eagle Carports Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
95%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
5%
3%
3%
State / County Construction Project by Key Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 WINDMILL DR, San Marcos, TX 78666
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15850 John F Kennedy Blvd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
7300 WELCOME BLVD, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
410 S Galloway Ave, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
22710 Tomball Parkway, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
2800 w lancaster ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
6900 Cedar Springs Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
4505 Plaza Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
490 S FM 548, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1901 N LAMAR BLVD, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
1901 S Lamar Blvd, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
535 S Acme Rd, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
4710 North Loop 1604 East, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
315 CIBOLO COMMONS, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
3025 Sylvan Rd, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 Stacy Rd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 64% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 64%
2022 - 100%
2021 - 100%