General Contractor
Review the 3547 CarMax 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%
30%
44%
Unprotected Projects
95%
67%
52%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project at
6410 66th St, Lubbock, TX 79424
Commercial Construction Project at
901 Towne Center Blvd, Sanford, FL 32771
Commercial Construction Project at
11708 E End Ave, Chino, CA 91710
Residential Construction Project at
16500 W COLFAX AVE, Golden, CO 80401
Residential Construction Project at
8007 Wild Wood Forest Dr, Raleigh, NC 27616
Commercial Construction Project at
Commercial Construction Project at
2550 Roosevelt Blvd, Clearwater, FL 33760
Residential Construction Project at
6540 W 95th St, Oak Lawn, IL 60453
Commercial Construction Project at
7438 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project at
3426 LOSEE RD, North Las Vegas, NV 89030
Commercial Construction Project at
6360 S Dixieland Rd, Lowell, AR 72745
Commercial Construction Project at
1258 Central Park Dr, O Fallon, IL 62269
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project at
2401 Huntington Dr N, Algonquin, IL 60102
Commercial Construction Project at
5501 Miller Ln, Christiana, TN 37037
Commercial Construction Project at
132 W Providencia Ave, Burbank, CA 91502
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3344 E Cherry St, Springfield, MO 65802
Commercial Construction Project at
7814 E Sprague Ave, Spokane Valley, WA 99212
Commercial Construction Project at
13500 West Olive Ave, El Mirage, AZ 85335
Commercial Construction Project at
4100 Power Way, Midlothian, TX 76065
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
3500 W Tennessee st, Tallahassee, FL 32304
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 94%
2023 - 91%
2022 - 94%
Usually 10% retainage in Texas. See typical retainage by State for CarMax.
100% 10% retainage
Others typically said they were paid on invoice from CarMax. See what were common payment terms.
100% Paid on invoice
CarMax typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days