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HomeContractorsEmery Sapp & Sons, Inc.Payment and Project History

Emery Sapp & Sons, Inc. Payment and Project History

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 Monitoring628 Projects


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%

Emery Sapp & Sons, Inc. Project and Payment History


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

                • Last known event: 10/11/2024
                • First known event: 10/11/2024

                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

                                                  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 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 99%

                                                  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!

                                                  2 years ago
                                                  See all testimonials