General Contractor
Review the 13 Emma 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by Vision Construction Group Inc. (CA) at
15305 DE Pauw St, Pacific Palisades, CA 90272
Commercial Construction Project at
652 Broadway St, Venice, CA 90291
Residential Construction Project at
15313 DE Pauw St, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
645 N Rossmore Ave, Los Angeles, CA 90004
Commercial Construction Project at
312 S Los Angeles St, Los Angeles, CA 90013
Residential Construction Project at
1102 Galloway St, Los Angeles, CA 90272
Commercial Construction Project at
Commercial Construction Project at
1123 MALBOROUGH AVE, Inglewood, CA 90302
State / County Construction Project at
2445 Chestnut Ave, Long Beach, CA 90806
Commercial Construction Project at
14325 Golden West St, Westminster, CA 92683
State / County Construction Project at
5871 E Los Arcos St, Long Beach, CA 90815
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 Emma Corporation.
Typical contract pay terms not yet reported for Emma Corporation.
Typical days to payment not yet collected for Emma Corporation.