Eagle Plastering Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eagle Plastering Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
804 Leander Dr, Leander, TX 78641
Commercial Construction Project by Aspen Topco II Construction LLC at
Commercial Construction Project by JC Mize Construction Services at
710 Kay Ln, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
13219 Camino Carlos, San Antonio, TX 78233
Commercial Construction Project by CB Central Builders, Inc. at
Commercial Construction Project by unknown general contractor at
MAURICIO 210 941-9996 2062 FM 1623, Blanco, TX 78606
Commercial Construction Project by unknown general contractor at
545 Cantera Rdg, New Braunfels, TX 78132
Construction Project by unknown general contractor at
3000 FM 1431, Round Rock, TX 78681
Construction Project by unknown general contractor at
8514 State Hwy 151, San Antonio, TX 78245
Construction Project by unknown general contractor at
3555 Chandler Hwy, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
15295 S HWY 35 ALFREDO 719-499-2587, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210-941-9996 15295 S IH 35, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
ALFREDO 719-499-2587 626 I35, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21812 Briarcliff Dr, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
mauricio 210-941-9996 421 w north loop rd, San Antonio, TX 78216
Construction Project by Motivado Group at
Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
Construction Project by Cumby Group LLC (formerly J.B. Cumby) at
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by CVS Pharmacy 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 90%
2022 - 75%