General Contractor
Review the 154 Empire Contractors (IN) 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
Commercial Construction Project at
212 Main St, Evansville, IN 47708
Construction Project by unknown general contractor at
10455 Orthopaedic Dr, Newburgh, IN 47630
Commercial Construction Project at
200 N Main St, Evansville, IN 47711
Construction Project at
8600 University Dr, Evansville, IN 47712
Construction Project at
8099 Bell Oaks Dr, Newburgh, IN 47630
Commercial Construction Project at
9800 Lincoln Ave, Newburgh, IN 47630
State / County Construction Project at
1020 vincennes st, New Albany, IN 47150
Construction Project by unknown general contractor at
121 E Locust St, Boonville, IN 47601
Commercial Construction Project at
HIAWATHA AVE, Syracuse, NY 13206
Commercial Construction Project at
HWY 62, Evansville, IN 47720
Commercial Construction Project at
1097 N 950 W, Owensville, IN 47665
State / County Construction Project at
15325 N Hwy 41, Evansville, IN 47725
State / County Construction Project at
501 W Spring St, Bloomfield, IN 47424
Commercial Construction Project at
1500 Oak Hill Rd, Evansville, IN 47711
State / County Construction Project at
2660 S Green St, Henderson, KY 42420
Construction Project at
2200 College Dr, Mount Carmel, IL 62863
Commercial Construction Project at
8941 W Bellmoore Dr, Newburgh, IN 47630
Commercial Construction Project at
600 E John St, Fort Branch, IN 47648
Commercial Construction Project at
2200 Lexington Rd, Evansville, IN 47720
Commercial Construction Project at
OVERHEAD 2200 LEXINGTON STREET PO BOX 6327, Evansville, IN 47719
Commercial Construction Project at
2200 Lexington Street P O Box 6327, Evansville, IN 47719
Commercial Construction Project at
10752 INDIANA 64, Oakland City, IN 47719
Commercial Construction Project at
410 southtown blvd, Owensboro, KY 42303
Commercial Construction Project at
300 E Walnut St, Evansville, IN 47713
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 Empire Contractors (IN).
Typical contract pay terms not yet reported for Empire Contractors (IN).
Typical days to payment not yet collected for Empire Contractors (IN).