E & M Equipment Corporation Job history
E & M Equipment Corporation has worked on 194 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, E & M Equipment Corporation had no reported payment issues on 92% of projects.
Project Monitoring25 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
60%
Unprotected Projects
100%
47%
37%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
E & M Equipment Corporation Project and Payment History
Commercial Construction Project by unknown general contractor at
1010 SW 10th Ave, Miami, FL 33130
Commercial Construction Project by Grycon LLC at
950 NW 5TH ST, Miami, FL 33128
Construction Project by unknown general contractor at
351 San Lorenzo Ave, Coral Gables, FL 33146
- Last known event: 10/31/2024
- First known event: 10/31/2024
Commercial Construction Project by FCE - Florida Construction and Engineering Inc. at
504 Malaga Ave, Coral Gables, FL 33134
- Last known event: 06/28/2024
- First known event: 11/09/2023
Commercial Construction Project by Nv2a at
9180 N KENDALL DR, Palm Beach Shores, FL 33404
Commercial Construction Project by unknown general contractor at
820 NW 9th Ave, Pompano Beach, FL 33060
State / County Construction Project by unknown general contractor at
Gables One Tower 1250 Miami Florida 33146, Miami, FL 33146
- Last known event: 02/06/2025
- First known event: 10/07/2024
Construction Project by unknown general contractor at
1228 Dickinson Dr, Coral Gables, FL 33146
- Last known event: 08/13/2024
- First known event: 08/13/2024
Residential Construction Project by Nv2a at
- Last known event: 07/18/2024
- First known event: 03/06/2023
State / County Construction Project by unknown general contractor at
- Last known event: 07/16/2024
- First known event: 04/15/2022
Commercial Construction Project by Atlantic Pacific Companies at
3180 NW 77th St 79, Miami, FL 33147
- Last known event: 07/18/2024
- First known event: 10/11/2023
Commercial Construction Project by Ballast Construction, LLC at
180 NW 72nd St, Miami, FL 33150
- Last known event: 07/18/2024
- First known event: 04/22/2024
Commercial Construction Project by unknown general contractor at
955 E 25th St, Hialeah, FL 33013
- Last known event: 07/08/2024
- First known event: 09/12/2023
Commercial Construction Project by unknown general contractor at
8705 NW 107TH AVE, Doral, FL 33178
- Last known event: 06/28/2024
- First known event: 05/18/2023
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
- Last known event: 01/22/2020
- First known event: 01/22/2020
Commercial Construction Project by FINFROCK at
- Last known event: 07/01/2024
- First known event: 02/09/2022
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
5115 NW 29th Ave, Miami, FL 33142
- Last known event: 01/09/2025
- First known event: 01/09/2025
Commercial Construction Project by Atlantic Pacific Companies at
10901 SW 84th St, Miami, FL 33173
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
10951 SW 84th St, Miami, FL 33173
- Last known event: 09/03/2024
- First known event: 09/03/2024
Commercial Construction Project by Suffolk Construction at
- Last known event: 07/08/2024
- First known event: 02/21/2024
Construction Project by unknown general contractor at
- Last known event: 01/30/2024
- First known event: 01/30/2024
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Kaufman Lynn Construction at
1650 NE 124th St, North Miami, FL 33181
- Last known event: 07/02/2024
- First known event: 04/19/2024
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
175 S Shore Dr 280, Miami Beach, FL 33141
- Last known event: 04/22/2024
- First known event: 04/22/2024
Construction Project by unknown general contractor at
- Last known event: 12/13/2023
- First known event: 12/13/2023
Waiting for payment from E & M Equipment Corporation
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
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 100%
2023 - 100%
2022 - 100%