Subcontractor
Review the 222 EA Demo 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%
43%
47%
Unprotected Projects
90%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
10%
3%
3%
Commercial Construction Project by Hirsch Construction Corp at
45 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Trinity Building & Construction Management at
8282 International Dr, Orlando, FL 32819
Commercial Construction Project by NNI Construction at
10103 Wurzbach Rd, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
12716 STOCKDALE HWY, Bakersfield, CA 93314
Commercial Construction Project by NNI Construction at
7730 N I-35, San Antonio, TX 78218
Construction Project by Denham-Blythe Company, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Navy Federal Credit Union at
10 Mill Creek Cir, Pooler, GA 31322
Commercial Construction Project by SFV Services at
12551 Jefferson Ave Ste 149, Newport News, VA 23602
Commercial Construction Project by unknown general contractor at
19002 Bruce B Downs Blvd, Tampa, FL 33647
Commercial Construction Project by Hirsch Construction Corp at
2001 International Dr Space 1318, Mc Lean, VA 22102
Construction Project by unknown general contractor at
7115 Blanco Rd Ste 114, San Antonio, TX 78216
Commercial Construction Project by Lever Construction, LLC (TX) at
650 W Bough Ln Ste 160, Houston, TX 77024
Commercial Construction Project by Hirsch Construction Corp at
990 GULFGATE SPACE 990, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
4170 Conroy Rd, Orlando, FL 32839
Commercial Construction Project by Clout Construction (FL) at
Commercial Construction Project by Clout Construction (FL) at
4114 N Park Trl, Great Falls, MT 59405
Commercial Construction Project by Commercial Contractors, Inc. at
2201 Q St NE Space O9E, Albuquerque, NM 87110
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
525 N Alafaya Trl Unit K05, Orlando, FL 32828
Commercial Construction Project by Rio Grande Fence Co. at
Commercial Construction Project by unknown general contractor at
818 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by Hirsch Construction Corp at
8687 N Central Expy Space 1126, Dallas, TX 75225
Commercial Construction Project by Hirsch Construction Corp at
8687 N Central Expy Space NO, Dallas, TX 75225
Commercial Construction Project by MJ Harris Construction Services LLC at
330 W Ben White Blvd, Austin, TX 78704
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 93%
Typical retainage not yet submitted for EA Demo.
Others typically said they were paid on invoice from EA Demo. See what were common payment terms.
43% Pay when paid
57% Paid on invoice
EA Demo typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% < 15 days
29% 15 - 30 days
14% 31 - 60 days
43% > 60 days
I did work for them they expected quality and received quality. I had no issues receiving payments.