General Contractor
Review the 70 EMJAY Engineering & 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1724 Whitehead Rd, Gwynn Oak, MD 21207
State / County Construction Project at
Commercial Construction Project at
30001 S HANOVER ST, Lutherville Timonium, MD 21093
Commercial Construction Project by Lewis Contractors (MD) at
700 W 40th St, Baltimore, MD 21211
Commercial Construction Project at
Commercial Construction Project at
1706 Whitehead Rd, Gwynn Oak, MD 21207
Commercial Construction Project by Whiting-Turner at
4831 TESLA DRIVE, Washington, DC 20401
Residential Construction Project at
7000 Rock Stream Ct, Baltimore, MD 21209
Commercial Construction Project at
7601 Osler Dr, Towson, MD 21204
Commercial Construction Project at
State / County Construction Project by Gilbane Building Company at
State / County Construction Project at
20 n pine st, Baltimore, MD 21201
Commercial Construction Project at
113 St Marys Pl, Laurel, MD 20707
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
200 Ware Ave, Towson, MD 21204
Commercial Construction Project at
Commercial Construction Project at
5200 N Charles St, Baltimore, MD 21210
Commercial Construction Project by Whiting-Turner at
1708 W Rogers Ave, Baltimore, MD 21209
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by Whiting-Turner at
Commercial Construction Project at
345 St Paul Pl, Baltimore, MD 21202
Commercial Construction Project by DPR Construction at
2000 W Baltimore St, Baltimore, MD 21223
Commercial Construction Project by Scott-long Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
301 Hospital Dr, Glen Burnie, MD 21061
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for EMJAY Engineering & Construction.
Typical contract pay terms not yet reported for EMJAY Engineering & Construction.
Typical days to payment not yet collected for EMJAY Engineering & Construction.