Property Owner / Public Entity
In the last 12 months, EastGroup Properties has worked 252 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
89%
59%
37%
Reported Slow Payment
10%
2%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by unknown general contractor at
10614 King William Dr, Dallas, TX 75220
Commercial Construction Project by ElleCo Construction, Inc. at
6901 N I35, Denton, TX 76207
Construction Project by unknown general contractor at
1624 W Crosby Rd Ste 101, Carrollton, TX 75006
Construction Project by unknown general contractor at
24 Spring St Ste C, Cartersville, GA 30120
Commercial Construction Project by Poli Construction at
405 Sunport Ln Ste 100, Orlando, FL 32809
Construction Project by unknown general contractor at
5051 N Sylvania Ave, Fort Worth, TX 76137
Commercial Construction Project by Friedrich Watkins Co. at
Commercial Construction Project by unknown general contractor at
6948 Fairgrounds Pkwy, San Antonio, TX 78238
Commercial Construction Project by The Structures Group Southwest, Inc. at
5333 S Kyrene Rd, Tempe, AZ 85283
Construction Project by unknown general contractor at
1200 Minters Chapel Rd Ste 200, Grapevine, TX 76051
Construction Project by unknown general contractor at
14824 Tomball Pkwy, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
2822 Commerce Park Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4985 Eisenhauer Rd, San Antonio, TX 78218
Commercial Construction Project by KPRS Construction Services, Inc. at
2711 E Dominguez St K225089, Long Beach, CA 90810
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Willmeng Construction, Inc. at
8019 E Sebring Ave, Mesa, AZ 85212
Commercial Construction Project by HGR Construction at
951 N Old Lake Wilson Rd, Kissimmee, FL 34747
Construction Project by unknown general contractor at
8787 West Rd, Houston, TX 77064
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
158 S Kyrene Rd, Chandler, AZ 85226
Commercial Construction Project by Itasca Construction Associates at
9318 Florida Palm Dr, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
190 S Kyrene Rd, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
1740 S 40th Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
2701 E Sh 121, The Colony, TX 75056
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 93%
2023 - 92%
2022 - 88%