Menu

EMCOR Facilities Services Payment and Project History

Review the 4824 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 Monitoring4824 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

42%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

EMCOR Facilities Services Project and Payment History


Commercial Construction Project at

1700 Markley St, Norristown, PA 19401

    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

                                                    Waiting for payment from EMCOR Facilities Services


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for EMCOR Facilities Services .

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for EMCOR Facilities Services .

                                                    Days to Payment

                                                    Typical days to payment not yet collected for EMCOR Facilities Services .