General Contractor
Review the 4823 EMCOR Facilities Services 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
1811 W Lincoln Ave, Anaheim, CA 92801
Commercial Construction Project at
Commercial Construction Project at
9711 PLANO RD, Dallas, TX 75238
Commercial Construction Project at
720 S Atlantic Blvd, Monterey Park, CA 91754
Commercial Construction Project at
104 N 1st St, Bloomfield, NM 87413
Commercial Construction Project at
1990 Cecil Ave, Delano, CA 93215
Commercial Construction Project at
Commercial Construction Project at
4056 Cerrillos Rd Ste A, Santa Fe, NM 87507
Commercial Construction Project at
930 Juan Tabo Ne, Albuquerque, NM 87112
Commercial Construction Project at
120 N Ll & G Ave, Anthony, KS 67003
Commercial Construction Project at
2505 S H St, Bakersfield, CA 93304
Commercial Construction Project at
2340 N Imperial Ave, Calexico, CA 92231
Commercial Construction Project at
1670 Hwy 126, Florence, OR 97439
Commercial Construction Project at
Commercial Construction Project at
14325 Hwy 395, Victorville, CA 92392
Commercial Construction Project at
47337 C State Hwy 264, Ganado, AZ 86511
Commercial Construction Project at
17949 State Hwy 13, Reeds Spring, MO 65737
Commercial Construction Project at
821 W MAIN ST, Heber Springs, AR 72543
Commercial Construction Project at
2421 Main St SE, Los Lunas, NM 87031
Commercial Construction Project at
910 W MAIN ST, Troy, OH 45373
Commercial Construction Project at
1970 Franklin St, Oakland, CA 94612
Commercial Construction Project at
1458 Kern St, Fresno, CA 93706
Commercial Construction Project at
1400 CHARLESTON AVE, Mattoon, IL 61938
Commercial Construction Project at
2340 S Broadway, Santa Maria, CA 93454
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for EMCOR Facilities Services .
Typical contract pay terms not yet reported for EMCOR Facilities Services .
Typical days to payment not yet collected for EMCOR Facilities Services .