General Contractor
Review the 30 EM Enterprises General Contractors, Inc. 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
3625 Ridgemoor Dr, Palm Harbor, FL 34685
Construction Project by unknown general contractor at
25001 Cortez Blvd, Brooksville, FL 34601
Construction Project by unknown general contractor at
9440 County Rd 121, Wildwood, FL 34785
Construction Project at
Commercial Construction Project at
3119 Commercial Way, Spring Hill, FL 34606
Construction Project by unknown general contractor at
400 SW 2nd Ave, Gainesville, FL 32601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
7052 Treiman Blvd, Webster, FL 33597
Commercial Construction Project at
4340 Calienta St, Hernando Beach, FL 34607
Commercial Construction Project at
16759 state rd 54, Land O Lakes, FL 34638
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2390 NW 70th Avenue Rd, Ocala, FL 34482
State / County Construction Project at
Commercial Construction Project at
Construction Project at
4790 Walgreen Rd, Jacksonville, FL 32209
Commercial Construction Project at
3900 illahaw, St Cloud, FL 34773
Commercial Construction Project at
3604 Ventura Dr E, Lakeland, FL 33811
Residential Construction Project at
23105 Cortez Blvd, Brooksville, FL 34601
Commercial Construction Project by Highpoint Industries, LLC at
3615 E LAKE AVE, Tampa, FL 33610
State / County Construction Project at
15725 Sawpit Rd, Jacksonville, FL 32226
Commercial Construction Project at
State / County Construction Project by AT&T at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for EM Enterprises General Contractors, Inc..
100% No Retainage
Typical contract pay terms not yet reported for EM Enterprises General Contractors, Inc..
Typical days to payment not yet collected for EM Enterprises General Contractors, Inc..