General Contractor
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
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%
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
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
WALTON PKWY JOHNSTOWN RD, New Albany, OH 43054
Commercial Construction Project at
322 Firebrick Indian Run Rd, South Portsmouth, KY 41174
State / County Construction Project at
Commercial Construction Project by Tri State Enterprise (KY) at
23030 state route 73, West Portsmouth, OH 45663
State / County Construction Project at
11268 County rd 550, Chillicothe, OH 45601
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 86%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Emnett Construction, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Emnett Construction, LLC.
Typical days to payment not yet collected for Emnett Construction, LLC.