USA Eagle Carports Inc. has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, USA Eagle Carports Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
8820 Fast Park Dr, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
6415 FM 1570, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
2380 Staples Rd, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
2525 Camp Creek Pkwy, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
3950 CONLEY ST, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
12807 Jv Bacon Pkwy, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
8112 Scenic Brook Dr, Austin, TX 78736
Commercial Construction Project by unknown general contractor at
8744 Medical City Way, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2300 Spirit of Texas Dr, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
2001 Aden Rd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
2836 HEMPHILL ST, Fort Worth, TX 76110
Construction Project by unknown general contractor at
8800 Medical City Way, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
12951 US-287 Bus, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
12951 N SAGINAW BLVD, Fort Worth, TX 76179
Commercial Construction Project by Roers Companies at
7576 Immokalee Rd, Naples, FL 34119
State / County Construction Project by Key Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 WINDMILL DR, San Marcos, TX 78666
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15850 John F Kennedy Blvd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
7300 WELCOME BLVD, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
410 S Galloway Ave, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
22710 Tomball Parkway, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
2800 w lancaster ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
6900 Cedar Springs Rd, Dallas, TX 75235
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 - 64%
2022 - 100%