General Contractor
Review the 13 Emcor Commercial Contractors 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
11588 Via Rancho San Diego, El Cajon, CA 92019
Commercial Construction Project at
9222 Corbin Ave, Northridge, CA 91324
Commercial Construction Project at
5450 Vesper Ave, Sherman Oaks, CA 91411
Commercial Construction Project at
5486 Calle Real 4675, Goleta, CA 93117
Commercial Construction Project at
Commercial Construction Project at
8537 Magnolia Ave, Riverside, CA 92504
Commercial Construction Project at
15 Commercial Ave, Riverside, CA 92507
Commercial Construction Project at
8825 Base Line Rd, Rancho Cucamonga, CA 91730
Commercial Construction Project at
801 Cypress Way, San Dimas, CA 91773
Commercial Construction Project at
11000 New Falcon Way, Cerritos, CA 90703
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%
2021 - 100%
Typical retainage not yet submitted for Emcor Commercial Contractors.
Typical contract pay terms not yet reported for Emcor Commercial Contractors.
Typical days to payment not yet collected for Emcor Commercial Contractors.