Menu

EMF CHANDLER INC Past Projects and Payment History

In the last 12 months, EMF CHANDLER INC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

55%

Unprotected Projects

0%

41%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20232

20220

20210
20200
EMF CHANDLER INC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Arizona2
Of the 2 liens filed, EMF CHANDLER INC has 2 active liens in Arizona.
Lien Value
50%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Arizona2
Of all 2 liens filed in recent years 2 were in Arizona.

EMF CHANDLER INC Project and Payment History


  • Last known event: 01/19/2024
  • First known event: 08/01/2022

Residential Construction Project by EMJ Corporation dba EMJ Construction at

1 S Nevada St, Chandler, AZ 85225

  • Last known event: 08/02/2022
  • First known event: 08/02/2022

Commercial Construction Project by EMJ Corporation dba EMJ Construction at

2 S Nevada St, Chandler, AZ 85225

  • Last known event: 02/23/2022
  • First known event: 02/23/2022

Commercial Construction Project by unknown general contractor at

333 W Commonwealth Ave, Chandler, AZ 85225

  • Last known event: 02/03/2022
  • First known event: 02/03/2022

Commercial Construction Project by CHASSE Building Team at

south nevada street & east commonwealth avenue, Chandler, AZ 85225

  • Last known event: 03/25/2021
  • First known event: 03/25/2021

Waiting for payment from EMF CHANDLER INC


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 67% of projects in 2023 had no reported payment incidents.

2023 - 67%

2022 - 100%

2021 - 100%