Subcontractor
Review the 177 Double EE Contractors 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
9119 Espada Rd, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
1801 Leon C Simon Dr, New Orleans, LA 70122
Commercial Construction Project by unknown general contractor at
7300 W Roadway St, New Orleans, LA 70124
Commercial Construction Project by unknown general contractor at
FM 1240, Otto, TX 76682
Commercial Construction Project by unknown general contractor at
2106 Farm To Market Rd 209, Graham, TX 76450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2209 State Rte 1, Port Allen, LA 70767
Commercial Construction Project by unknown general contractor at
905 Power House Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
6080 Highway 12, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1011 Leesville Ave, Baton Rouge, LA 70802
Commercial Construction Project by unknown general contractor at
1005 FM 1240, Riesel, TX 76682
Commercial Construction Project by unknown general contractor at
1001 County Rd 48, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
24500 County Rd 48, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3710 bluegrass dr, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
929 fred vail rd, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
464 DAVIS RD, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
11231 State Rte 384, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
676 E Moore Dr, San Juan, TX 78589
Commercial Construction Project by unknown general contractor at
4505 N Ladybug Dr, Crystal River, FL 34428
Commercial Construction Project by unknown general contractor at
9312 Tom Hebert Rd, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4856 W Creole Hwy, Cameron, LA 70631
Commercial Construction Project by Kiewit Louisiana Company 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Double EE Contractors.
Typical contract pay terms not yet reported for Double EE Contractors.
Typical days to payment not yet collected for Double EE Contractors.