General Contractor
Review the 170 Eby Construction 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%
20%
37%
Unprotected Projects
69%
75%
56%
Reported Slow Payment
26%
2%
2%
Projects With Liens
5%
3%
5%
Commercial Construction Project at
929 N St Francis, Wichita, KS 67214
Commercial Construction Project at
600 Medical Center Dr, Newton, KS 67114
Commercial Construction Project at
Commercial Construction Project at
1845 N Fairmount Ave, Wichita, KS 67260
Commercial Construction Project at
833 N Vassar Ave, Wichita, KS 67208
Commercial Construction Project at
2601 N Main St, North Newton, KS 67117
Construction Project by unknown general contractor at
4711 E 31st St S, Wichita, KS 67210
Commercial Construction Project at
14533 Sharon Ln, Wichita, KS 67230
Commercial Construction Project at
522 N St Francis, Wichita, KS 67214
Commercial Construction Project at
522 N SAINT FRANCIS AVE, Wichita, KS 67214
Commercial Construction Project at
Construction Project at
309 E Douglas Ave, Wichita, KS 67202
Commercial Construction Project at
2525 E 36th Cir N, Wichita, KS 67219
Commercial Construction Project at
1515 S Clifton Ave, Wichita, KS 67218
Commercial Construction Project at
2301 S WATER ST, Wichita, KS 67213
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2954 N Maize Rd, Wichita, KS 67205
Commercial Construction Project at
12825 E 21st St N, Wichita, KS 67230
State / County Construction Project at
1845 Fairmount Street, Wichita, KS 67260
Commercial Construction Project at
7445 N Woodlawn Blvd, Valley Center, KS 67147
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1607 E Lincoln St, Wichita, KS 67211
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 88%
2022 - 100%
2021 - 100%
Usually 5% retainage in Kansas. See typical retainage by State for Eby Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Eby Construction.
Typical days to payment not yet collected for Eby Construction.