Menu
HomeContractorsEmery And AssociatesPayment and Project History

Emery And Associates Payment and Project History

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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Emery And Associates Project and Payment History


Commercial Construction Project at

    Construction Project by unknown general contractor at

    1430 W Peachtree St NW Fl 6, Atlanta, GA 30309

    • Last known event: 12/30/2022
    • First known event: 12/30/2022

    Commercial Construction Project at

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project by McShane Construction COMPANY LLC at

    • Last known event: 05/31/2022
    • First known event: 05/31/2022

    Commercial Construction Project at

    3078 ROSWELL ROAD SUITE 102, Atlanta, GA 30305

      Construction Project by unknown general contractor at

      • Last known event: 06/14/2021
      • First known event: 06/14/2021

      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

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            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

                      • Last known event: 04/26/2018
                      • First known event: 04/26/2018

                      Commercial Construction Project at

                      730 Peachtree St Ste 850, Atlanta, GA 30308

                      • Last known event: 04/26/2018
                      • First known event: 04/26/2018

                      Commercial Construction Project at

                      SCAD* 14TH STREET EMORY & ASSOC, Atlanta, GA

                        Commercial Construction Project at

                        4351 Bowman Industrial Ct, Conley, GA 30288

                        • Last known event: 04/26/2018
                        • First known event: 04/26/2018

                        Commercial Construction Project at

                        1600 Peachtree St NW Fl 3, Atlanta, GA 30309

                        • Last known event: 04/26/2018
                        • First known event: 04/26/2018

                        Commercial Construction Project at

                        • Last known event: 04/26/2018
                        • First known event: 04/26/2018

                        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

                          • Last known event: 04/25/2018
                          • First known event: 04/25/2018

                          Commercial Construction Project at

                            Waiting for payment from Emery And Associates


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Emery And Associates.

                            Payment Terms

                            Typical contract pay terms not yet reported for Emery And Associates.

                            Days to Payment

                            Typical days to payment not yet collected for Emery And Associates.