Subcontractor
Review the 114 Eagle Enterprise 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%
39%
37%
Unprotected Projects
87%
59%
56%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
9018 Tesoro Dr Ste 105, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12314 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Montgomery Rd, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
6010 Utsa Blvd, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
6041 WT MONTGOMERY, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
535 bandera rd, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4272 TPC PARKWAY, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
502 E Borgfeld Dr, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
1202 W Bitters Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
201 Loop 539 W, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
23418 Grande Vis, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
420 W Franklin Rd, Meridian, ID 83642
Commercial Construction Project by unknown general contractor at
32087 Camellia Bnd, Bulverde, TX 78163
Commercial Construction Project by unknown general contractor at
1001 E Gowen Rd, Boise, ID 83716
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4480 Paradise Rd, Las Vegas, NV 89169
Commercial Construction Project by unknown general contractor at
346 CR 4612, Castroville, TX 78009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2910 I-35 S, New Braunfels, TX 78130
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Eagle Enterprise.
Typical contract pay terms not yet reported for Eagle Enterprise.
Typical days to payment not yet collected for Eagle Enterprise.