Eagle Brick & Tile has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Eagle Brick & Tile had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project by unknown general contractor at
505 se 17th ter, Cape Coral, FL 33990
Commercial Construction Project by unknown general contractor at
6888 abbott st, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
27516 hickory blvd, Bonita Springs, FL 34134
Commercial Construction Project by unknown general contractor at
prt charloote, Prt Charlotte, FL 33952
Commercial Construction Project by unknown general contractor at
7301 musketeer ln, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
6469 Acorn Blvd, Punta Gorda, FL 33982
Commercial Construction Project by unknown general contractor at
11528 Night Heron Dr, Naples, FL 34119
Commercial Construction Project by The Charles & Chase Group Inc. at
-, , AL
Commercial Construction Project by unknown general contractor at
125 sw 3rd pl, Cape Coral, FL 33991
Commercial Construction Project by Gulf Coast Underground Inc. at
5601 2nd St W, Lehigh Acres, FL 33971
Commercial Construction Project by Big League Builders at
1150 Commerce Dr, La Belle, FL 33935
Commercial Construction Project by unknown general contractor at
5232 SW 24th Pl, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
5232 SW 24th Pl, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
NAPLES, Port Charlotte, FL 33952
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%