General Contractor
Review the 424 EmpireWorks Reconstruction & Painting 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%
41%
42%
Unprotected Projects
83%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
14%
4%
3%
Commercial Construction Project at
3119 S Via Dolce, Marina Del Rey, CA 90292
Commercial Construction Project at
809 HUMBERT AVE, Irvine, CA 92614
Commercial Construction Project at
1661 RAMONA AVE, Irvine, CA 92614
Commercial Construction Project at
604 Arcadia Ter, Sunnyvale, CA 94085
Construction Project by unknown general contractor at
Commercial Construction Project at
1 W Edith Ave, Los Altos, CA 94022
Commercial Construction Project at
2645 Church Ln, San Pablo, CA 94806
Commercial Construction Project at
PH 22 1207 LONG COVE LOOP, Davenport, FL 33896
Commercial Construction Project at
1223 Long Cove Loop, Davenport, FL 33896
Commercial Construction Project at
1215 Long Cove Loop, Davenport, FL 33896
Commercial Construction Project at
PH 17 1231 LONG COVE LOOP, Davenport, FL 33896
Commercial Construction Project at
701 OCEAN AVE 701, Santa Monica, CA 90402
Commercial Construction Project at
2077 Washington Ave, San Leandro, CA 94577
Commercial Construction Project at
711 S Bayshore Blvd, San Mateo, CA 94401
Commercial Construction Project at
4071 Grama Ter, Fremont, CA 94536
Construction Project at
725 Coronado Ave, Long Beach, CA 90804
Commercial Construction Project at
1216 CARMEL ST, Irvine, CA 92614
Construction Project at
6105 Orange Ave 14, Cypress, CA 90630
Residential Construction Project at
411 W SAINT ELMO RD, Austin, TX 78745
Residential Construction Project at
7309 Colina Vista Loop, Austin, TX 78750
Commercial Construction Project at
30 RYLAND PARK WAY, San Jose, CA 95110
Residential Construction Project at
49 Cypress Fairway Vlg, Wimberley, TX 78676
Construction Project at
9001 Shepton St, Orlando, FL 32825
Commercial Construction Project at
3119 Via Dolce, Marina Del Rey, CA 90292
Commercial Construction Project at
3750 Santa Rosalia Dr, Los Angeles, CA 90008
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 99%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for EmpireWorks Reconstruction & Painting.
Others typically said they were paid when paid from EmpireWorks Reconstruction & Painting. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for EmpireWorks Reconstruction & Painting.