General Contractor
Review the 278 Emerson Construction Inc 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
301 117th Street North FT, Hood, TX 76528
Commercial Construction Project at
Commercial Construction Project at
2610 OLD WACO RD, Temple, TX 76502
Commercial Construction Project at
9974 Ih 37 Access Rd, Corpus Christi, TX 78410
Commercial Construction Project at
4614 E 50TH ST, Lubbock, TX 79403
Commercial Construction Project at
2000 W Adams Ave, Temple, TX 76504
Commercial Construction Project at
503 N General Bruce Dr, Temple, TX 76504
State / County Construction Project at
11463 State Highway 195, Killeen, TX 76549
Commercial Construction Project at
9974 INTERSTATE 37, Corpus Christi, TX 78410
Commercial Construction Project at
LAY DOWN, Yard 31 103084 97 361241 Temple, TX 76502
Commercial Construction Project at
Commercial Construction Project at
CAMP TAHUAYA, Belton, TX 76513
Commercial Construction Project at
4502 Twin City Blvd, Temple, TX 76502
State / County Construction Project at
Poison Oak Rd, Temple, TX 76501
Commercial Construction Project at
2603 Tahuaya Dr, Belton, TX 76513
Commercial Construction Project by Wal Mart Stores East Lp at
2301 Corporation Pkwy, Woodway, TX 76712
State / County Construction Project at
2815 Riverside Trl, Temple, TX 76502
State / County Construction Project at
8621 POISON OAK RD, Temple, TX 76502
Federal Construction Project at
761ST TANK BATTALION AVE FORT, Hood, TX 76544
Commercial Construction Project at
8705 Poison Oak Rd, Temple, TX 76502
State / County Construction Project at
7720 Airport Rd, Temple, TX 76502
Commercial Construction Project at
Poison Oak, Temple, TX 76502
Commercial Construction Project at
ICE GROVE RD, Belton, TX 76502
Federal Construction Project at
25030 hell on wheels ave fort, Hood, TX 76544
State / County Construction Project at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 65%
2022 - 80%
2021 - 89%
Usually 10% retainage in Texas. See typical retainage by State for Emerson Construction Inc.
17% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Emerson Construction Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Emerson Construction Inc.