General Contractor
Review the 6 Emily Grene Corporation 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
1211 Park Center Dr, Vista, CA 92081
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15201 washington ave, San Leandro, CA 94579
Commercial Construction Project at
720 E Carnegie Ln Ste 140, San Bernardino, CA 92407
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.
Usually no retainage in California. See typical retainage by State for Emily Grene Corporation.
100% No Retainage
Typical contract pay terms not yet reported for Emily Grene Corporation.
Typical days to payment not yet collected for Emily Grene Corporation.