E & M Remodeling & Concrete LLC
General Contractor
E & M Remodeling & Concrete LLC Payment and Project History
Review the 22 E & M Remodeling & Concrete LLC 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
37%
Unprotected Projects
50%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
3%
5%
E & M Remodeling & Concrete LLC Project and Payment History
Construction Project by unknown general contractor at
2604 S 6th St, Cottage Grove, OR 97424
- Last known event: 08/09/2023
- First known event: 07/27/2023
Construction Project by Commonwealth Construction Corporation (WI) at
2020 SW 53rd St, Corvallis, OR 97333
Construction Project at
- Last known event: 08/29/2022
- First known event: 05/04/2021
Commercial Construction Project by Rich Duncan Construction at
1050 NW 5th St, Corvallis, OR 97330
Construction Project by unknown general contractor at
450 NE Main St, Willamina, OR 97396
- Last known event: 05/13/2021
- First known event: 05/13/2021
Construction Project by unknown general contractor at
210 NW Main St, Willamina, OR 97396
- Last known event: 11/03/2020
- First known event: 11/03/2020
Commercial Construction Project by Rich Duncan Construction at
Commercial Construction Project by Rich Duncan Construction at
State / County Construction Project by Woodburn Construction Company at
530 NW 27th St, Corvallis, OR 97330
Commercial Construction Project by GLR Inc at
Commercial Construction Project at
21561 Main St NE, Aurora, OR 97002
Commercial Construction Project by LMC Construction (OR) at
6300 NE 42nd Ave, Portland, OR 97218
Commercial Construction Project by Marco Contractors Inc at
Commercial Construction Project by Warwick Construction at
9753 SW Washington Square Rd, Portland, OR 97223
Waiting for payment from E & M Remodeling & Concrete LLC
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for E & M Remodeling & Concrete LLC.
Payment Terms
Typical contract pay terms not yet reported for E & M Remodeling & Concrete LLC.
Days to Payment
Typical days to payment not yet collected for E & M Remodeling & Concrete LLC.