General Contractor
Review the 11 Embassy Homes (AL) 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%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
4545 McGill Ter, Hoover, AL 35226
Residential Construction Project at
4699 McGill Ct, Hoover, AL 35226
Construction Project at
1979 CYRUS COVE DRIVE, Hoover, AL 35244
Construction Project at
LOT 5 4581 MCGILL TERRACE, Hoover, AL 35226
Residential Construction Project at
633 Stuart Ln, Pelham, AL 35124
Commercial Construction Project at
1374 Willow Oaks Dr, Wilsonville, AL 35186
Commercial Construction Project at
1158 Emerald Ridge Dr, Calera, AL 35040
Commercial Construction Project at
2981 Zilphy St, Hoover, AL 35244
Residential Construction Project at
1141 Oak Blvd, Moody, AL 35004
Commercial Construction Project at
1888 Cyrus Cove Terrace, Hoover, AL 35244
Commercial Construction Project at
1004 Edgewater Ln, Chelsea, AL 35043
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%
2021 - 100%
Typical retainage not yet submitted for Embassy Homes (AL).
Typical contract pay terms not yet reported for Embassy Homes (AL).
Typical days to payment not yet collected for Embassy Homes (AL).