General Contractor
Review the 9464 EMCOR Group 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1317 SW Lee Blvd, Lawton, OK 73501
Commercial Construction Project at
9655 Reading Rd, Cincinnati, OH 45215
Commercial Construction Project at
6255 San Antonio Dr NE, Albuquerque, NM 87109
Commercial Construction Project at
900 Pinetree Rd SE, Rio Rancho, NM 87124
Commercial Construction Project at
50 Lakeview Pkwy, Vernon Hills, IL 60061
Commercial Construction Project at
1591 E Sh 6, Alvin, TX 77511
State / County Construction Project at
Commercial Construction Project at
1314 n washington st, Ardmore, OK 73401
State / County Construction Project at
4817 Coronado Ave, San Diego, CA 92107
Commercial Construction Project at
1233 Andover Park E Ste 100, Tukwila, WA 98188
Commercial Construction Project at
340 Eastside Blvd, Muskogee, OK 74403
Commercial Construction Project at
10737 State Highway 76, Healdton, OK 73438
Commercial Construction Project at
4519 W Jefferson Blvd, Dallas, TX 75211
Commercial Construction Project at
1422 N Dupont St, Wilmington, DE 19806
Commercial Construction Project at
25350 Ford Rd, Dearborn Heights, MI 48127
Commercial Construction Project at
23300 Lake Shore Blvd, Euclid, OH 44123
Commercial Construction Project at
8968 Darrow Rd, Twinsburg, OH 44087
Commercial Construction Project at
1885 SW HEALTH PKWY, Naples, FL 34109
Commercial Construction Project at
602 N Us 277, Elgin, OK 73538
Commercial Construction Project at
2700 N Main St, Altus, OK 73521
Commercial Construction Project at
6755 van nuys blvd, Van Nuys, CA 91405
Commercial Construction Project at
5130 W 190th St, Torrance, CA 90503
Commercial Construction Project at
1209 W PACHECO BLVD, Los Banos, CA 93635
Commercial Construction Project at
1870 Bellevue Rd, Atwater, CA 95301
Commercial Construction Project at
1036 Mission Ave, Oceanside, CA 92054
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%
Usually 10% retainage in California. See typical retainage by State for EMCOR Group .
100% 10% retainage
Others typically said they were paid on invoice from EMCOR Group . See what were common payment terms.
13% Pay if paid
88% Paid on invoice
EMCOR Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
29% 31 - 60 days
71% > 60 days
Its Great Company Very Cooperative And Give Best Prices I Am Very Impressed They Deal In Very Professional Way I Have a Great Experience