General Contractor
Review the 2386 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%
43%
47%
Unprotected Projects
86%
48%
49%
Reported Slow Payment
13%
6%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
1008 S Broxton Ave, Los Angeles, CA 90024
Construction Project by unknown general contractor at
6025 TN-100, Nashville, TN 37205
Construction Project at
1106 W 38th St, Austin, TX 78705
Construction Project by unknown general contractor at
2212 12th Ave S Ste 7, Nashville, TN 37204
Commercial Construction Project at
16499 FM 423, Frisco, TX 75033
Commercial Construction Project at
15948 WOODLAND HILLS DRIVE, Humble, TX 77346
Commercial Construction Project at
3131 Wyandotte St, Kansas City, MO 64111
Commercial Construction Project by CBRE Group, Inc. at
10049 LEMON CREEK BLVD STE 101, Boerne, TX 78015
Federal Construction Project at
101 E McKinney St, Denton, TX 76201
Commercial Construction Project at
15877 North Freeway, Fort Worth, TX 76177
Commercial Construction Project at
4310 Yellowstone Ave, Pocatello, ID 83202
Commercial Construction Project at
11224 Quaker Ave, Lubbock, TX 79424
Construction Project by unknown general contractor at
1110 Market St Ste 109, Chattanooga, TN 37402
Commercial Construction Project at
Commercial Construction Project at
1945 S Stapley Dr, Mesa, AZ 85204
Construction Project at
675 LYNNHAVEN PKWY, Virginia Beach, VA 23452
Construction Project by unknown general contractor at
3136 Stevens Creek Blvd, San Jose, CA 95117
Construction Project by unknown general contractor at
16499 Fm 423, Frisco, TX 75035
Construction Project by unknown general contractor at
4140 W 71st St, Prairie Village, KS 66208
Construction Project by unknown general contractor at
1819 BROADWAY, Nashville, TN 37203
Federal Construction Project at
655 Minnewawa Ave, Clovis, CA 93612
Commercial Construction Project at
15865 North Freeway, Fort Worth, TX 76177
Commercial Construction Project at
32170 Dyer St, Union City, CA 94587
Commercial Construction Project at
3945 Coors Blvd NW, Albuquerque, NM 87120
Commercial Construction Project at
25210 Crenshaw Blvd Ste 105, Torrance, CA 90505
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 80%
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
