Embree Group

Embree Group is typically a General Contractor who has worked on 146 jobs in the last 12 months according to available project information. Learn more about Embree Group's recent projects, reviews from other contractors, and general payment terms below.
Top
50%
3.6
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
High

Reviews and Ratings of Embree Group

Read the 3 reviews about Embree Group’s payment practices to learn more about how to work with them and get paid. There are 6 companies that have rated Embree Group’s payment practices with an average payment speed of 3.6 out of 5. This is in the top 50% of all U.S. contractors.

10 months ago

We love working with Embree! They are straight forward, very knowledgable about their business and easy to work with. Billing is super simple and payment is always on time.

10 months ago

They are a professional company and everything went smoothly.

11 months ago

Excellent and easy to work with this group.

Embree Group Awards

What do you think about how Embree Group pays you? Anonymously review your recent payment experience

For Subs of Embree Group

Want to bid on a project with Embree Group or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

What are you looking to do?

Apply to work with Embree Group

Start of Job

Send Preliminary Notice

18 others have sent to Embree Group recently with Levelset.

Change of Job Items

Apply for payment

Send Pay Application

100 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Waiting for payment from Embree Group

Show other steps 
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.

Embree Group Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 672 jobs publicly available, contractors working with Embree Group are paid on-time on 83% of jobs with 65 reported instances of slow payment. Embree Group ranks in the Bottom 20% of contractors in the United States. Relative to other contractors in the United States, Embree Group pays at a Fast payment speed.

Below you can find recent projects Embree Group worked on that had reports of slow payment. Subs and vendors reported slow payment on 19% of Embree Group’s jobs in the last 12 months. These subs sped up payment by exchanging 35 slow payment claims, sending 1 lien threats, and filing 6 mechanics liens.

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $1,000 | 3 weeks ago

Mechanics Lien filed on 06/15/2020 at 7901 Mid Cities Blvd, North Richland Hills, TX 76180

Active | Lien Value of $14,520.85

Job Details
Property Owner: Matrix Property Management Group
General Contractor: Embree Group

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Deer Park, Texas

Work worth less than $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Stafford, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Cedar Park, Texas

Work worth less than $1,000 | 1 month ago

Mechanics Lien filed on 05/07/2020 at 3005 El Camino Real, Tustin, CA 92780

Active | Lien Value of $2,752.44

Job Details
Property Owner: Tustin Market Place I
General Contractor: Embree Group

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Elgin, Texas

Work worth less than $1,000 | 2 months ago

Mechanics Lien filed on 04/08/2020 at 450 S Gilbert Rd, Chandler, AZ 85225

Active | Lien Value of $12,253.02

Job Details
Property Owner: Fre Arizona V
General Contractor: Embree Group

Slow payment reported (90+ days) for Commercial project in Elgin, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 3 months ago

Mechanics Lien filed on 02/21/2020 at 2805 W University Dr, Denton, TX 76207

Active | Lien Value of $38,086.40

Job Details
Property Owner: Jpmorgan Chase Bank National Association
General Contractor: Embree Group

Mechanics Lien filed on 02/21/2020 at 2805 W University Dr, Denton, TX 76207

Canceled | Lien Value of $38,086.40

Job Details
Property Owner: Jpmorgan Chase Bank National Association
General Contractor: Embree Group

Slow payment reported (90+ days) for Commercial project in Georgetown, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 4 months ago

Mechanics Lien filed on 02/12/2020 at 2514 Guadalupe St, Austin, TX 78705

Active | Lien Value of $2,543.58

Job Details
Property Owner: Jpmorgan Chase Bank National Association Ore
General Contractor: Embree Group

Slow payment reported (90+ days) for Commercial project in Georgetown, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Denton, Texas

Work worth over $10,000 | 5 months ago

Lien threatened for Commercial project in Herriman, Utah

Lien threat value $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Georgetown, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Elgin, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Lubbock, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Killeen, Texas

Work worth over $10,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Round Rock, Texas

Work worth over $1,000 | 11 months ago

About Embree Group

Website for Subs 
On their website, Embree Group describe themselves as:

“ Embree Group of Companies is comprised of three entities. Embree Asset Group, Inc., is a nationwide Single-Tenant Development firm; Embree Construction Group, Inc., is a Design/Build, Program Manageme… ” read more

9 

Office Locations:

Anderson Ct, Allen, TX 75013
 

Works in:

Texas, California, Colorado, Arizona, Florida, Illinois, Oklahoma, Arkansas, Georgia, Michigan, Tennessee, South Carolina, Minnesota, Ohio, North Carolina, Washington, Kansas, Indiana, Utah, Louisiana, Alabama, Idaho, Kentucky, New Mexico

Embree Group is featured in these lists

Embree Group News

Learn more about recent Embree Group construction payment-related news in the industry.

Embree Group Project and Payment Info

Payment Score
High

Compared to other contractors' pay history, Embree Group's payment Score is High.

How Levelset computes this
Bottom
5% Large Companies

Recent Payment Performance

81% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 81%

Payment Performance Over the Years

According to available information, 90% of projects in 2019 had no reported payment incidents.

2020 - 77%
2019 - 90%
2018 - 99%

Key Payment Steps and Software

Preliminary Notice

Always send

Embree Group uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Embree Group uses Levelset for exchanging lien waivers. Exchange a waiver