Eagle Environmental Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eagle Environmental Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
57 W South Temple St, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
1999 W 17000 S, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
590 Wakara Way, Salt Lake City, UT 84108
Commercial Construction Project by Wadman Corporation at
Commercial Construction Project by unknown general contractor at
n 1st ave & w maple st, Pocatello, ID 83201
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
Commercial Construction Project by unknown general contractor at
100 w north temple, Salt Lake City, UT 84103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
457 E Bulloch St, Washington, UT 84780
Commercial Construction Project by unknown general contractor at
8th And Park, Burley, ID 83318
Commercial Construction Project by unknown general contractor at
2220 E Fisher Ln, Salt Lake City, UT 84109
Commercial Construction Project by unknown general contractor at
Will Call, Salt Lake City, UT 84101
State / County Construction Project by unknown general contractor at
3778 University Cir, Ogden, UT 84403
Commercial Construction Project by unknown general contractor at
297 W Saint George Blvd, Saint George, UT 84770
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%