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HomeContractorsEmery Sapp & Sons, Inc.Payment and Project History

Emery Sapp & Sons, Inc. Payment and Project History

Review the 620 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 Monitoring620 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

41%

Unprotected Projects

100%

47%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Emery Sapp & Sons, Inc. Project and Payment History


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

                                    Commercial Construction Project by unknown general contractor at

                                    9755 Ridge Dr, Lenexa, KS 66219

                                      Commercial Construction Project by unknown general contractor at

                                      1424 Claflin Rd, Manhattan, KS 66506

                                        Commercial Construction Project by unknown general contractor at

                                        EMERALD COVE DR, Hollister, MO 65672

                                          Commercial Construction Project by Moss & Associates dba Moss at

                                          624 State Hwy 78, Wheatley, AR 72392

                                            State / County Construction Project by unknown general contractor at

                                            230 Jesse Hall, Columbia, MO 65221

                                              Commercial Construction Project by unknown general contractor at

                                              103rd st & main ave, De Soto, KS 66018

                                                Construction Project by unknown general contractor at

                                                US 69 HWY AND BLUE VALLEY PARKWAY SOUTH, Overland Park, KS 66213

                                                  Construction Project by unknown general contractor at

                                                  35425 W 103rd St, Eudora, KS 66025

                                                    Waiting for payment from Emery Sapp & Sons, Inc.


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                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

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

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 99%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Emery Sapp & Sons, Inc..

                                                    Payment Terms

                                                    Others typically said they were paid on invoice from Emery Sapp & Sons, Inc.. See what were common payment terms.

                                                    100% Paid on invoice

                                                    Days to Payment

                                                    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

                                                    Read testimonials about Emery Sapp & Sons, Inc.


                                                    Always great to do work with!

                                                    a year ago
                                                    See all testimonials