USA Eagle Carports Inc. has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, USA Eagle Carports Inc. had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
45%
Unprotected Projects
100%
49%
48%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
11%
6%
Commercial Construction Project by unknown general contractor at
1901 S Lamar Blvd, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
535 S Acme Rd, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
4710 North Loop 1604 East, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
315 CIBOLO COMMONS, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
3025 Sylvan Rd, Atlanta, GA 30354
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 Stacy Rd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Valor Construction Group LLC at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
2160 Redbud Blvd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BC Contracting LLC at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
600 W McLeroy Blvd, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
4527 Scyene Rd, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
333 W McLeroy Blvd, Saginaw, TX 76179
Commercial Construction Project by Clark Wilson Builder at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3106 Belvidere Rd, Waukegan, IL 60085
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 64%
2022 - 100%
2021 - 100%