General Contractor
Review the 2326 Embree Construction Group 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
45%
Unprotected Projects
83%
51%
51%
Reported Slow Payment
17%
6%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
8250 Colerain Ave, Cincinnati, OH 45239
Construction Project by unknown general contractor at
1819 BROADWAY, Nashville, TN 37203
Commercial Construction Project at
13078 Mills Rd, Foley, AL 36535
Commercial Construction Project at
2029 Claribel Rd, Riverbank, CA 95367
Commercial Construction Project at
2029 CLARIBEL RD, Modesto, CA 95357
Commercial Construction Project at
2094 Barrett Lakes Blvd NW, Kennesaw, GA 30144
Commercial Construction Project at
1100 KINGS RD, Jacksonville, FL 32203
Commercial Construction Project at
2231 E Fremont St 804-008, Las Vegas, NV 89104
Commercial Construction Project at
7720 NW EXPRESSWAY, Oklahoma City, OK 73132
Commercial Construction Project by Ykk Ap at
1410 NW 82nd St, Lawton, OK 73505
Commercial Construction Project at
111 Farm To Market Rd 1960 Bypass Rd E, Humble, TX 77338
Commercial Construction Project at
1100 Northridge Mall, Salinas, CA 93906
Commercial Construction Project at
5546 N 1604 W Ste 160, San Antonio, TX 78249
Federal Construction Project at
209 E Java Dr, Sunnyvale, CA 94089
Commercial Construction Project at
3321 184th St SW, Lynnwood, WA 98037
Federal Construction Project at
101 E McKinney St, Denton, TX 76201
Commercial Construction Project at
1833 Gunbarrel Rd, Chattanooga, TN 37421
Commercial Construction Project by CBRE Group, Inc. at
20779 State Hwy 46, Spring Branch, TX 78070
Commercial Construction Project at
14141 West University Drive, Mckinney, TX 75071
Commercial Construction Project at
12801 Hill Country Blvd Ste C1, Austin, TX 78738
Commercial Construction Project at
1100 NORTHRIDGE SHOPPING CTR, Salinas, CA 93906
Commercial Construction Project at
3740 Wisconsin 16, La Crosse, WI 54650
Commercial Construction Project at
3740 State Hwy 16, La Crosse, WI 54601
Commercial Construction Project at
Commercial Construction Project at
6600 Topanga Canyon Blvd 1072, Canoga Park, CA 91303
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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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 77%
2024 - 84%
2023 - 75%
2022 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Embree Construction Group.
100% 10% retainage
Others typically said they were paid on invoice from Embree Construction Group. See what were common payment terms.
20% Pay if paid
40% Pay when paid
40% Paid on invoice
Embree Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 15 - 30 days
20% 31 - 60 days
60% > 60 days
Payment process easy to follow with
The city issued a permit Monday for a $2.3 million build-out near Nordstrom.... Read more
