General Contractor
Review the 3921 EMJ Corporation dba EMJ Construction 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
0%
23%
42%
Unprotected Projects
99%
74%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
Commercial Construction Project at
2118 Fredericksburg Rd, San Antonio, TX 78201
Commercial Construction Project at
4176 E I-30, Rockwall, TX 75087
Commercial Construction Project at
2351 W Interstate Hwy 635, Irving, TX 75063
State / County Construction Project at
Commercial Construction Project at
Southeast Corner Of Dallas Pkwy And W Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project at
9975 W Encanto Blvd, Avondale, AZ 85392
Commercial Construction Project at
4001 Virginia Beach Blvd, Virginia Beach, VA 23452
Commercial Construction Project at
7330 N Loop 1604, San Antonio, TX 78249
Commercial Construction Project at
178 Virginia Way, Jasper, GA 30143
Commercial Construction Project at
7405 Farm To Market Rd 1960 E, Humble, TX 77346
Commercial Construction Project at
8710 Service Rd 10, Irvington, AL 36544
Commercial Construction Project at
10635 E Hampton Ave, Mesa, AZ 85209
Commercial Construction Project at
646 Ocean Ave, Revere, MA 02151
Commercial Construction Project at
3938 Boynton Dr, Ringgold, GA 30736
Commercial Construction Project at
World Commerce Parkway St, St Petersburg, FL 32092
Commercial Construction Project at
165 S Linda Ave, Tucson, AZ 85745
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2701 Chestnut St, Chattanooga, TN 37408
Commercial Construction Project at
4240 Alpha Rd, Dallas, TX 75244
Commercial Construction Project at
7363 Dale Dr, Daphne, AL 36526
Residential Construction Project at
Commercial Construction Project at
8420 TX-191, Odessa, TX 79762
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 57%
2022 - 61%
2021 - 72%
Usually 10% retainage in Texas. See typical retainage by State for EMJ Corporation dba EMJ Construction.
7% No Retainage
4% 5% retainage
89% 10% retainage
Others typically said they were paid on invoice from EMJ Corporation dba EMJ Construction. See what were common payment terms.
10% Pay if paid
40% Pay when paid
50% Paid on invoice
EMJ Corporation dba EMJ Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
paid at 26 days old
Signal Energy, the Chattanooga-based subsidiary of EMJ Corp. which has grown into one of the nation's biggest builders of solar and wind farms, will start building another five solar projects in Calif... Read more
EMJ Corporation dba EMJ Construction was recently mentioned in a news article about Construction Payment.
