General Contractor
Review the 528 Embrey Partners Ltd. 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%
19%
42%
Unprotected Projects
88%
74%
53%
Reported Slow Payment
12%
5%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1020 NE Loop 410 Ste 700, San Antonio, TX 78209
Residential Construction Project at
Commercial Construction Project at
12145 Huntersville-Concord Rd, Huntersville, NC 28078
Commercial Construction Project at
TRYON PARK RD, Charlotte, NC 28262
Commercial Construction Project at
3035 N Tryon St, Charlotte, NC 28206
Commercial Construction Project at
Residential Construction Project at
1300 NORTH SAGINAW BLVD, Fort Worth, TX 76179
Commercial Construction Project at
12951 Saginaw Blvd, Saginaw, TX 76179
Commercial Construction Project at
11082 W 15th Pl, Lakewood, CO 80215
Construction Project by unknown general contractor at
13000 Saginaw Blvd, Fort Worth, TX 76179
Construction Project by unknown general contractor at
3027 N Tryon St, Charlotte, NC 28206
Commercial Construction Project at
18508 Ripps Kreusler Road, Schertz, TX 78154
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
2210 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project at
3369 Provine Blvd Bldg 4, Gallatin, TN 37066
Commercial Construction Project at
3369 Provine Blvd Bldg 5, Gallatin, TN 37066
Commercial Construction Project at
3369 Provine Blvd Bldg 6, Gallatin, TN 37066
Commercial Construction Project at
3369 Provine Blvd Bldg 7, Gallatin, TN 37066
Commercial Construction Project at
3369 Provine Blvd Bldg 10, Gallatin, TN 37066
Commercial Construction Project at
3369 Provine Blvd Bldg 11, Gallatin, TN 37066
Commercial Construction Project at
1670 River Rd, Boerne, TX 78006
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
7895 S Dayton St, Englewood, CO 80112
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 61%
2022 - 55%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Embrey Partners Ltd..
100% 10% retainage
Typical contract pay terms not yet reported for Embrey Partners Ltd..
Typical days to payment not yet collected for Embrey Partners Ltd..