General Contractor
Review the 152 Embrey Builders, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
93%
48%
49%
Reported Slow Payment
7%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
11804 Sam Roper Dr, Charlotte, NC 28269
Commercial Construction Project at
8101 Southpark Ter, Littleton, CO 80120
Commercial Construction Project at
12103 Memory Ln, Huntersville, NC 28078
Commercial Construction Project at
5377 Leetsdale Dr, Denver, CO 80246
Residential Construction Project by Embrey Partners Ltd. at
1310 Lbj Way, Austin, TX 78702
Commercial Construction Project at
10630 Twin Lakes Pkwy, Charlotte, NC 28269
Residential Construction Project at
39899 Mill Creek Rd, Magnolia, TX 77354
Commercial Construction Project by Ykk Ap at
3027 N Tryon St, Charlotte, NC 28206
Commercial Construction Project at
11082 W 15th Pl, Lakewood, CO 80215
Commercial Construction Project by Embrey Partners Ltd. at
2950 CROSSINGS CIRCLE, Spring Hill, TN 37174
Commercial Construction Project at
1670 River Rd, Boerne, TX 78006
Commercial Construction Project at
3035 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
Residential Construction Project by Muckleroy & Falls at
13000 Saginaw Blvd, Fort Worth, TX 76052
Commercial Construction Project at
The Crossings Court, Spring Hill, TN 37174
Commercial Construction Project by Ykk Ap at
2210 N Orange Blossom Trl, Orlando, FL 32804
Residential Construction Project at
Commercial Construction Project at
13000 Saginaw Blvd, Fort Worth, TX 76179
Commercial Construction Project at
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project at
12951 Saginaw Blvd, Haslet, TX 76052
Commercial Construction Project at
9251 E Mineral Ave, Englewood, CO 80112
Commercial Construction Project at
7895 S Dayton St, Greenwood Village, CO 80112
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 80%
2023 - 64%
2022 - 71%
Usually 5% retainage in Colorado. See typical retainage by State for Embrey Builders, LLC.
100% 5% retainage
Typical contract pay terms not yet reported for Embrey Builders, LLC.
Typical days to payment not yet collected for Embrey Builders, LLC.