General Contractor
Review the 38 Emery And Associates 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
1430 W Peachtree St NW Fl 6, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project at
Commercial Construction Project at
3078 ROSWELL ROAD SUITE 102, Atlanta, GA 30305
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1282 Peachtree St, Atlanta, GA 30309
Commercial Construction Project at
1280 Peachtree Rd, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
1280 Peachtree St, Atlanta, GA 30309
Commercial Construction Project at
4667 N Royal Atlanta Dr, Tucker, GA 30084
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2001 MERCER UNIVERSITY DR, Atlanta, GA 30341
Commercial Construction Project at
Commercial Construction Project at
730 Peachtree St Ste 850, Atlanta, GA 30308
Commercial Construction Project at
SCAD* 14TH STREET EMORY & ASSOC, Atlanta, GA
Commercial Construction Project at
4351 Bowman Industrial Ct, Conley, GA 30288
Commercial Construction Project at
1600 Peachtree St NW Fl 3, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
4317 Park Dr Ste 104, Norcross, GA 30093
Commercial Construction Project at
5505 Peachtree Dunwoody Rd Ste 370, Atlanta, GA 30342
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Emery And Associates.
Typical contract pay terms not yet reported for Emery And Associates.
Typical days to payment not yet collected for Emery And Associates.