Subcontractor
Review the 628 Emery Sapp & Sons, 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%
55%
44%
Unprotected Projects
100%
43%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
JOPLIN, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
HWY 45 GEREN RD, Fort Smith, AR 72916
Commercial Construction Project by Flintco, LLC at
1100 NE J St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
322 N Goad Springs St, Lowell, AR 72745
Commercial Construction Project by Flintco, LLC at
NE A NE MAIN ST, Bentonville, AR 72712
State / County Construction Project by unknown general contractor at
HWY 22 GUN CLUB RD, Barling, AR 72923
Commercial Construction Project by unknown general contractor at
SW PARNELL RD, Bentonville, AR 72712
Construction Project by unknown general contractor at
Not Addressed, Lees Summit, MO 64081
Commercial Construction Project by unknown general contractor at
15719 S Airport Rd 1708 BUCKTHORNE, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
4001 NW MO-92, Platte City, MO 64079
Commercial Construction Project by unknown general contractor at
sw 3rd st & sw view high dr nw lovins dr and nw berkebile ln, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
w hubach hill rd & n cass parkway brooke pkwy and hubach hill, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
1270 Kendrick Ave, Springdale, AR 72764
Commercial Construction Project by Crossland Construction Company at
8TH STREET, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
4750 N THOMPSON ST, Elm Springs, AR 72762
Commercial Construction Project by unknown general contractor at
4240 State Hwy 43, Joplin, MO 64804
Construction Project by unknown general contractor at
6325 OLDRIDGE PL, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
S SERGEANT AVE W 10TH ST, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
ST LOUIS AVE E 8TH ST, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
S 64TH ST APPLE RD, Elm Springs, AR 72762
Commercial Construction Project by unknown general contractor at
401 Randolph Rd, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
401 N Randolph Rd, Randolph, MO 64161
Federal Construction Project by A.L. Huber General Contractor at
825 Euclid Ave, Kansas City, MO 64124
Federal Construction Project by unknown general contractor at
GREEN MOUNTAIN DR SUMMIT DRIV, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd, Kansas City, MO 64163
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 99%
Typical retainage not yet submitted for Emery Sapp & Sons, Inc..
Others typically said they were paid on invoice from Emery Sapp & Sons, Inc.. See what were common payment terms.
100% Paid on invoice
Emery Sapp & Sons, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Always great to do work with!