Subcontractor
Review the 29 E And M Constructors 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
12615 OXNARD AVE, Los Angeles, CA 91606
Residential Construction Project by unknown general contractor at
7935 Coldwater Canyon Ave, North Hollywood, CA 91605
Other Construction Project by Hy Max Building Corp at
Commercial Construction Project by unknown general contractor at
15981 Yarnell St Ste 198, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
w olympic blvd & butler ave, Los Angeles, CA 90064
Commercial Construction Project by unknown general contractor at
hart st & woodman ave, Los Angeles, CA 91405
Commercial Construction Project by unknown general contractor at
559 W Ave 28, Los Angeles, CA 90065
Commercial Construction Project by unknown general contractor at
599 W Ave 28, Los Angeles, CA 90065
Commercial Construction Project by unknown general contractor at
945 N Oxford Ave, Los Angeles, CA 90029
Commercial Construction Project by unknown general contractor at
5901 Whitsett Ave, Valley Village, CA 91607
Commercial Construction Project by unknown general contractor at
7460 Balboa Blvd, Van Nuys, CA 91406
Commercial Construction Project by unknown general contractor at
20703 Santa Clara St, Canyon Country, CA 91351
Commercial Construction Project by unknown general contractor at
ventura blvd & tyrone ave, Los Angeles, CA 91423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12680 bradley ave, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
29693 Holsteiner Way, Menifee, CA 92584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6085 Del Rosa Rd, Phelan, CA 92371
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11306 Victory Blvd, North Hollywood, CA 91606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2241 Hyperion Ave, Los Angeles, CA 90027
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for E And M Constructors.
Typical contract pay terms not yet reported for E And M Constructors.
Typical days to payment not yet collected for E And M Constructors.