General Contractor
Review the 5 Empire Home Improvement 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%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project at
934 E Jefferson St, Louisville, KY 40206
Construction Project at
912 E Jefferson St, Louisville, KY 40206
Construction Project at
930 E Jefferson St, Louisville, KY 40206
Construction Project at
1001 E Liberty St, Louisville, KY 40204
Construction Project at
317 S Wenzel St, Louisville, KY 40204
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.
2021 - 100%
Typical retainage not yet submitted for Empire Home Improvement.
Typical contract pay terms not yet reported for Empire Home Improvement.
Typical days to payment not yet collected for Empire Home Improvement.