Subcontractor
Review the 41 Eagle Restoration & Contracting 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%
28%
47%
Unprotected Projects
100%
68%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
115 Sewall Ave 4377, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
340 Commonwealth Ave 4377, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
409 Commonwealth Ave 4377, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
27 Wareham St 4377, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
7 Kenilworth St 4377, Roxbury, MA 02119
Commercial Construction Project by unknown general contractor at
375 Acorn Park Dr 212, Belmont, MA 02478
Commercial Construction Project by unknown general contractor at
21 Sewall St 4377, Marblehead, MA 01945
Commercial Construction Project by unknown general contractor at
10 Williams St 4377, Roxbury, MA 02119
Commercial Construction Project by unknown general contractor at
135-137 Salem St # 617-212, Boston, MA 02113
Commercial Construction Project by unknown general contractor at
70-72 Northampton St 4377, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
485 Harrison Ave 4377, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
278 Derby St 4377, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
69 N Margin St 4377, Boston, MA 02113
Commercial Construction Project by unknown general contractor at
387 Marlborough St 4377, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
11 Union Park 4377, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
93 Canal St 4377, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
23 Seaview Ave, Winthrop, MA 02152
Construction Project by unknown general contractor at
83 Cambridge Pkwy, Cambridge, MA 02142
Construction Project by unknown general contractor at
75 Winchester St, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
410 Revere Beach Blvd, Revere, MA 02151
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
24 Oyster Bay Rd, Boston, MA 02125
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
3780 MYSTIC VALLEY PKWY, Medford, MA 02155
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical retainage not yet submitted for Eagle Restoration & Contracting.
Typical contract pay terms not yet reported for Eagle Restoration & Contracting.
Typical days to payment not yet collected for Eagle Restoration & Contracting.