EMMS Electric, Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EMMS Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
100 E GODFREY AVE, Philadelphia, PA 19120
Commercial Construction Project by unknown general contractor at
6701 Ridge Ave, Philadelphia, PA 19128
Commercial Construction Project by unknown general contractor at
3615-35 Chestnut St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
2329 Cottman Ave, Philadelphia, PA 19149
Commercial Construction Project by unknown general contractor at
3901 Aramingo Ave, Philadelphia, PA 19137
Commercial Construction Project by unknown general contractor at
303 Big Rd, Zieglerville, PA 19492
Commercial Construction Project by unknown general contractor at
1 New Jersey Turnpike, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
7601 Essington Ave, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
316 S Henderson Rd, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
s 31st st & chestnut st, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 SUMMERDALE AVE, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4250 WISSAHICKON AVE, Philadelphia, PA 19129
Commercial Construction Project by unknown general contractor at
101-13 S Juniper St, Philadelphia, PA 19107
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%