Subcontractor
Review the 189 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%
33%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Clout Construction (FL) at
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
Commercial Construction Project by Clout Construction (FL) at
4114 N Park Trl, Great Falls, MT 59405
Commercial Construction Project by JAG Building Group, Inc. at
1400 Village Square Blvd Ste 28, Tallahassee, FL 32312
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by JAG Building Group, Inc. at
6630 Farm To Market Rd 1463 Ste A200, Katy, TX 77494
Commercial Construction Project by JAG Building Group, Inc. at
1299 University Ave Ste 102, Riverside, CA 92507
Commercial Construction Project by MJ Harris Construction Services LLC at
19002 McKay Blvd, Humble, TX 77338
Commercial Construction Project by FedEx at
12121 Westheimer Rd Ste 200, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
8296 Old Troy Pike, Dayton, OH 45424
Construction Project by unknown general contractor at
7427 San Pedro Ave, San Antonio, TX 78216
Commercial Construction Project by Record USA at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3995 Phoenix Ave # 16, Fort Smith, AR 72903
Construction Project by unknown general contractor at
Commercial Construction Project by Alain Hirsch Constrcution at
Construction Project by Trainor Commercial Construction, Inc. at
9845 I-10 W, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
6912 Santa Fe Ave, Huntington Park, CA 90255
Commercial Construction Project by Exa Usa Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10410 sepulveda blvd suite 1a, Los Angeles, CA 91345
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 - 93%
2021 - 73%
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.
50% Pay when paid
50% Paid on invoice
EA Demo typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
25% 31 - 60 days
50% > 60 days
I did work for them they expected quality and received quality. I had no issues receiving payments.