Subcontractor
Review the 16 EMFO Contractors 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
15 Highview Ct, Nyack, NY 10960
Residential Construction Project by Montana Contracting Corp. at
Residential Construction Project by Montana Contracting Corp. at
Residential Construction Project by Montana Contracting Corp. at
Residential Construction Project by Montana Contracting Corp. at
Residential Construction Project by Montana Contracting Corp. at
Commercial Construction Project by unknown general contractor at
175 Kent Ave, Brooklyn, NY 11211
Commercial Construction Project by Structure Tone at
Commercial Construction Project by Structure Tone at
542 W 53rd St, New York, NY 10019
Commercial Construction Project by unknown general contractor at
162 OLD MILL RD, West Nyack, NY 10994
Commercial Construction Project by unknown general contractor at
62 Summit Ave, Central Valley, NY 10917
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 EMFO Contractors.
Typical contract pay terms not yet reported for EMFO Contractors.
Typical days to payment not yet collected for EMFO Contractors.