Menu
HomeContractorsAmerican Eagle SolutionsPayment and Project History

American Eagle Solutions Payment and Project History

Review the 16 American Eagle Solutions projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

20%

37%

Unprotected Projects

0%

75%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

American Eagle Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

7 Santa Fe Way, Cranbury, NJ 08512

    Commercial Construction Project by unknown general contractor at

    60 Tower Rd, Dayton, NJ 08810

      Commercial Construction Project by unknown general contractor at

      401 York Ave, Duryea, PA 18642

        Commercial Construction Project by unknown general contractor at

        2785 COMMERCE CENTER BLVD, Bethlehem, PA 18015

          Commercial Construction Project by unknown general contractor at

          400 Nestle Way, Breinigsville, PA 18031

            Commercial Construction Project by unknown general contractor at

            220 Research Dr, Pittston, PA 18640

              Commercial Construction Project by unknown general contractor at

              950 Centerville Rd, Newville, PA 17241

                Commercial Construction Project by unknown general contractor at

                175 East St, Eynon, PA 18403

                  Commercial Construction Project by unknown general contractor at

                  441 Hall Ave, Saint Marys, PA 15857

                    Waiting for payment from American Eagle Solutions


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for American Eagle Solutions.

                    Payment Terms

                    Typical contract pay terms not yet reported for American Eagle Solutions.

                    Days to Payment

                    Typical days to payment not yet collected for American Eagle Solutions.