Menu
HomeContractorsEmnett Construction, LLCPayment and Project History

Emnett Construction, LLC Payment and Project History

Review the 17 Emnett Construction, LLC 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Emnett Construction, LLC Project and Payment History


Commercial Construction Project at

5636 US Route 60 East, Barboursville, WV 25504

    Commercial Construction Project at

    330 TOWNSHIP RD 276 N, New Boston, OH 45662

    • Last known event: 05/31/2024
    • First known event: 05/31/2024

    Commercial Construction Project at

    • Last known event: 07/03/2023
    • First known event: 06/29/2022

    Commercial Construction Project at

    • Last known event: 10/14/2022
    • First known event: 08/22/2022

    Commercial Construction Project at

    WALTON PKWY JOHNSTOWN RD, New Albany, OH 43054

    • Last known event: 10/12/2022
    • First known event: 10/12/2022

    Commercial Construction Project at

    322 Firebrick Indian Run Rd, South Portsmouth, KY 41174

      State / County Construction Project at

      • Last known event: 03/16/2021
      • First known event: 03/16/2021

      Commercial Construction Project by Tri State Enterprise (KY) at

      23030 state route 73, West Portsmouth, OH 45663

      • Last known event: 01/25/2021
      • First known event: 01/25/2021

      State / County Construction Project at

      11268 County rd 550, Chillicothe, OH 45601

        Waiting for payment from Emnett Construction, LLC


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 33% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 33%

        2022 - 86%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Usually 10% retainage in Ohio. See typical retainage by State for Emnett Construction, LLC.

        100% 10% retainage

        Payment Terms

        Typical contract pay terms not yet reported for Emnett Construction, LLC.

        Days to Payment

        Typical days to payment not yet collected for Emnett Construction, LLC.