Subcontractor
Review the 46 Embree-Reed 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
100%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by unknown general contractor at
2030 kildaire farm rd, Cary, NC 27518
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
223 BEATTY DR, Charlotte, NC 28272
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by unknown general contractor at
PO BOX 9366, Charlotte, NC 28299
Commercial Construction Project by Rodgers Builders, Inc. at
405 N Main St, Davidson, NC 28036
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by unknown general contractor at
1411 Dove St, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
PRESBY INPATIENT, Charlotte, NC 28299
Commercial Construction Project by unknown general contractor at
PO BOX 9366 PO 18595, Charlotte, NC 28299
Commercial Construction Project by unknown general contractor at
Novant Petient Renovation Pick Up By Frankie, Charlotte, NC 28299
Commercial Construction Project by unknown general contractor at
Novant Patient Renovation Pick Up By Frankie, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Novant, Charlotte, NC 28299
Commercial Construction Project by unknown general contractor at
Novant Hospital 18595 Pick Up By Frankie Nullis, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Po#18595 Pick Up By Frankie, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Novant 5th Floor Job 18-595, Job, NC 18-595
Commercial Construction Project by unknown general contractor at
3800 Woodpark Blvd Ste G, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Novant Impatient, Charlotte, NC 28299
Commercial Construction Project by unknown general contractor at
Novant Inpatient, Charlotte, NC 28299
Commercial Construction Project by unknown general contractor at
Novant Impatient Po# 18595, Charlotte, NC 28299
Commercial Construction Project by unknown general contractor at
Novant Impatient Reno Po# 18595, Charlotte, NC 28299
Commercial Construction Project by unknown general contractor at
Job# 18595, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Po Box 9366, Charlotte, NC 28299
Commercial Construction Project by unknown general contractor at
4TH FLOOR ACCESS, Charlotte, NC 28299
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Embree-Reed Inc..
Typical contract pay terms not yet reported for Embree-Reed Inc..
Typical days to payment not yet collected for Embree-Reed Inc..