Tenant
Review the 27 NAI Emory Hill 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%
46%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
301 S Mill St, Chestertown, MD 21620
Commercial Construction Project by unknown general contractor at
10 Corporate Cir Ste 100, New Castle, DE 19720
Construction Project by unknown general contractor at
790 NEW HOLLAND AVE, Lancaster, PA 17602
Construction Project by unknown general contractor at
792 New Holland Ave, Lancaster, PA 17602
Construction Project by unknown general contractor at
600 Isabelle Isle, Dover, DE 19904
Construction Project by unknown general contractor at
1 DOVER HIGH DRIVE, Dover, DE 19904
Commercial Construction Project by unknown general contractor at
92 Reads Way, New Castle, DE 19720
Commercial Construction Project by Ykk Ap at
30 foulk rd, Wilmington, DE 19803
Residential Construction Project by unknown general contractor at
265 Bear Christiana Rd, Bear, DE 19701
Commercial Construction Project by unknown general contractor at
2750 Centerville Rd, Wilmington, DE 19808
Commercial Construction Project by unknown general contractor at
1010 N Bancroft Pkwy, Wilmington, DE 19805
Commercial Construction Project by unknown general contractor at
1010 N Bancroft Pkwy Ste L2, Wilmington, DE 19805
Commercial Construction Project by unknown general contractor at
7250 Parkway Dr, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
2711-2751 CENTERVILLE RD, Wilmington, DE 19808
Commercial Construction Project by unknown general contractor at
2751 Centerville Rd, Wilmington, DE 19808
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 NAI Emory Hill.
Typical contract pay terms not yet reported for NAI Emory Hill.
Typical days to payment not yet collected for NAI Emory Hill.