General Contractor
Review the 69 EGM Builders 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Ykk Ap at
40 Harrison St 80, New York, NY 10013
Construction Project at
900A Nj, Ramsey, NJ 07446
Commercial Construction Project at
Commercial Construction Project at
212 W 72nd St, New York, NY 10023
State / County Construction Project at
601 W 218th St, New York, NY 10034
Commercial Construction Project at
Residential Construction Project at
200 W 72nd St, New York, NY 10023
Residential Construction Project at
301 E 81st St, New York, NY 10028
Residential Construction Project at
654 Bergen Ave, Jersey City, NJ 07304
Residential Construction Project at
200 E 72nd St, New York, NY 10021
Commercial Construction Project at
Construction Project at
3100 47 Ave, City, NY 11101
Commercial Construction Project at
Construction Project at
State / County Construction Project at
280 Spring St, Newton, NJ 07860
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
292 306 Martin Luther King Jr Blvd 133-141 Central Avenue, Newark, NJ 07102
Commercial Construction Project at
500 N Walnut St, East Orange, NJ 07017
Commercial Construction Project at
380 North St, Teterboro, NJ 07608
Commercial Construction Project at
212 W 72nd St Fl 7, New York, NY 10023
Commercial Construction Project at
26 Journal Sq, Jersey City, NJ 07306
Commercial Construction Project at
427 Bloomfield Ave, Montclair, NJ 07042
Commercial Construction Project at
540 Broad St, Newark, NJ 07102
Construction Project at
40-42 Jackson Drive 677-679 Raritan Road, Cranford, NJ 7016
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 - 82%
Typical retainage not yet submitted for EGM Builders.
Typical contract pay terms not yet reported for EGM Builders.
EGM Builders typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days