Emax General Contractors has worked on 133 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Emax General Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
41885 State Rte 288, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
7710 Fallbrook Dr, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
2947 WASHINGTON DR, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
8909 Monticello Dr, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
6801 Delaney Rd, Hitchcock, TX 77563
State / County Construction Project by Construction Masters of Houston at
1340 E Kiber St, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
330 5th St, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3102 Greenbusch Rd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morsbach General Contractors dba Morsbach & Company, LLC at
Commercial Construction Project by unknown general contractor at
6921 Decker Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
13444 Lockwood, Houston, TX 77044
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
12 Donys Ct, Houston, TX 77040
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Weins Development Group at
Commercial Construction Project by unknown general contractor at
6291 Decker Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
Construction Project by Maxx Builders at
Commercial Construction Project by unknown general contractor at
1001 W Baker Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
1101 W Baker Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
7210 Bayway Dr, Baytown, TX 77520
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 - 43%
2021 - 69%