General Contractor
Review the 174 Emerick Construction Co 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%
39%
41%
Unprotected Projects
90%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
2%
4%
State / County Construction Project at
State / County Construction Project by A & V Contractors Inc. at
7151 SW BOECKMAN RD, Wilsonville, OR 97070
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
28601 SW Boberg Rd, Wilsonville, OR 97070
Commercial Construction Project at
State / County Construction Project at
111 SW Ash St Ste IS, Dallas, OR 97338
Construction Project by unknown general contractor at
State / County Construction Project at
1050 W Oak St, Lebanon, OR 97355
Construction Project by unknown general contractor at
State / County Construction Project at
400 NW Harrison Blvd, Corvallis, OR 97330
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
28625 SW Boberg Rd Bldg B, Wilsonville, OR 97070
Construction Project by unknown general contractor at
111 SW Ash St, Dallas, OR 97338
Construction Project by unknown general contractor at
185 SW Levens St, Dallas, OR 97338
Construction Project by unknown general contractor at
15840 SE Taylor St, Portland, OR 97233
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
724 NW Davis St, Portland, OR 97209
State / County Construction Project at
28601 SW BOBERY RD, Wilsonville, OR 97070
Commercial Construction Project at
Construction Project at
136TH AVE, Vancouver, WA 98684
State / County Construction Project by A & V Contractors Inc. at
Commercial Construction Project at
3215 S Hillhurst Rd, Ridgefield, WA 98642
Construction Project at
9940 SW 175th Ave, Beaverton, OR 97007
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Oregon. See typical retainage by State for Emerick Construction Co.
100% 5% retainage
Others typically said they were paid when paid from Emerick Construction Co. See what were common payment terms.
29% Pay if paid
57% Pay when paid
14% Paid on invoice
Emerick Construction Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days