General Contractor
Review the 4 Emerson Custom Homes (TX) 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
254 S Fazio Way, Spring, TX 77389
Commercial Construction Project at
6162 Slick Rock Dr, Conroe, TX 77304
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.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Emerson Custom Homes (TX).
Typical contract pay terms not yet reported for Emerson Custom Homes (TX).
Typical days to payment not yet collected for Emerson Custom Homes (TX).