General Contractor
Review the 87 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%
34%
37%
Unprotected Projects
74%
53%
56%
Reported Slow Payment
18%
7%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project by Elford, Inc. at
Commercial Construction Project at
3027 N Tyron St, Charlotte, NC 28206
Commercial Construction Project at
3027 N Tryon St, Charlotte, NC 28206
Residential Construction Project at
12145 Huntersville-Concord Rd, Huntersville, NC 28078
Commercial Construction Project at
8830 Ikea Blvd, Charlotte, NC 28262
Commercial Construction Project at
12951 Saginaw Blvd, Saginaw, TX 76179
Commercial Construction Project at
2221 Diversified Way, Orlando, FL 32804
Commercial Construction Project by Embrey Partners Ltd. at
7895 S Dayton St, Englewood, CO 80112
Commercial Construction Project by Embrey Partners Ltd. at
Residential Construction Project at
1670 River Rd, Boerne, TX 78006
Residential Construction Project at
2504 COMPOSE DR, New Braunfels, TX 78130
Commercial Construction Project at
9251 E Mineral Ave, Englewood, CO 80112
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by Embrey Partners Ltd. at
Construction Project by unknown general contractor at
2204 Diversified Way, Orlando, FL 32804
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by Embrey Partners Ltd. at
Construction Project at
Commercial Construction Project by Embrey Partners Ltd. at
15901 CHAMPION PKWY, Fort Worth, TX 76177
Commercial Construction Project at
1020 NE Loop 410 Ste 700, San Antonio, TX 78209
Commercial Construction Project at
Residential Construction Project at
2200 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 61%
2023 - 63%
2022 - 72%
2021 - 100%
Usually no retainage in North Carolina. See typical retainage by State for Embrey Builders, LLC.
100% No Retainage
Typical contract pay terms not yet reported for Embrey Builders, LLC.
Typical days to payment not yet collected for Embrey Builders, LLC.