General Contractor
Review the 2179 Embree Construction Group 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%
38%
42%
Unprotected Projects
87%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
23501 Cinco Ranch Blvd Ste B150, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
14900 N Pima Rd, Scottsdale, AZ 85260
Commercial Construction Project at
7007 Friars Rd Ste 651, San Diego, CA 92108
Commercial Construction Project at
12680 W Lake Pkwy, Houston, TX 77044
Federal Construction Project at
101 E McKinney St, Denton, TX 76201
Commercial Construction Project at
8235 State Hwy 151, San Antonio, TX 78245
Commercial Construction Project at
4304 S Clack St, Abilene, TX 79606
Commercial Construction Project at
4180 Barranca Pkwy, Irvine, CA 92604
Commercial Construction Project at
357 Goodman Rd W, Southaven, MS 38671
Commercial Construction Project at
23501 Cinco Ranch Blvd Ste B145, Katy, TX 77494
Commercial Construction Project at
16314 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project at
1191 Alafaya Trl Ste 1317, Oviedo, FL 32765
Commercial Construction Project at
4900 Gattis School Rd, Hutto, TX 78634
Commercial Construction Project at
5005 N President George Bush Hwy, Garland, TX 75040
Commercial Construction Project at
130 Stroud Dr, Sherman, TX 75092
Commercial Construction Project at
624 Yale St, Houston, TX 77007
Commercial Construction Project at
624 Yale St Ste C, Houston, TX 77007
Commercial Construction Project at
23501 Cinco Ranch Blvd Ste B14, Katy, TX 77494
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project at
1904 North Highway 77, Waxahachie, TX 75165
Construction Project by unknown general contractor at
910 Signal Xing, Nashville, TN 37203
Commercial Construction Project at
3321 184th St SW, Lynnwood, WA 98037
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
20779 State Hwy 46, Spring Branch, TX 78070
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 75%
2022 - 86%
2021 - 87%
Usually 10% retainage in Texas. See typical retainage by State for Embree Construction Group.
100% 10% retainage
Others typically said they were paid on invoice from Embree Construction Group. See what were common payment terms.
20% Pay if paid
40% Pay when paid
40% Paid on invoice
Embree Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 15 - 30 days
20% 31 - 60 days
60% > 60 days
Payment process easy to follow with
The city issued a permit Monday for a $2.3 million build-out near Nordstrom.... Read more
