General Contractor
Review the 10 EMI Construction LLC (NJ) 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
1543 N ORKNEY ST, Philadelphia, PA 19122
Residential Construction Project at
2218 Trenton Ave, Philadelphia, PA 19125
Residential Construction Project at
2710 Ridge Ave, Philadelphia, PA 19121
Residential Construction Project at
2822 W Oxford St, Philadelphia, PA 19121
Residential Construction Project at
2216 Trenton Ave, Philadelphia, PA 19125
Residential Construction Project at
2214-18 Trenton Ave, Philadelphia, PA 19125
Residential Construction Project at
1526 Wesley Ave, Ocean City, NJ 08226
Residential Construction Project at
2525 Frankford Ave, Philadelphia, PA 19125
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for EMI Construction LLC (NJ).
Typical contract pay terms not yet reported for EMI Construction LLC (NJ).
Typical days to payment not yet collected for EMI Construction LLC (NJ).