EMCOR Group
General Contractor
EMCOR Group Payment and Project History
Review the 9471 EMCOR 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 Monitoring9471 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
44%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
2%
EMCOR Group Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
147-2 Hillside Ave, Jamaica, NY 11435
Commercial Construction Project at
400 N 10th St, Mcallen, TX 78501
Commercial Construction Project at
211 E Ave G, Midlothian, TX 76065
Commercial Construction Project at
9655 Reading Rd, Cincinnati, OH 45215
Commercial Construction Project at
- Last known event: 04/15/2024
- First known event: 04/15/2020
Commercial Construction Project at
16924 West Victor Road, New Berlin, WI 53151
Commercial Construction Project at
1317 SW Lee Blvd, Lawton, OK 73501
Commercial Construction Project at
6255 San Antonio Dr NE, Albuquerque, NM 87109
Commercial Construction Project at
900 Pinetree Rd SE, Rio Rancho, NM 87124
Commercial Construction Project at
50 Lakeview Pkwy, Vernon Hills, IL 60061
Commercial Construction Project at
1591 E Sh 6, Alvin, TX 77511
State / County Construction Project at
Commercial Construction Project at
1314 n washington st, Ardmore, OK 73401
State / County Construction Project at
4817 Coronado Ave, San Diego, CA 92107
- Last known event: 09/10/2024
- First known event: 09/04/2024
Commercial Construction Project at
1233 Andover Park E Ste 100, Tukwila, WA 98188
Commercial Construction Project at
340 Eastside Blvd, Muskogee, OK 74403
Commercial Construction Project at
10737 State Highway 76, Healdton, OK 73438
Commercial Construction Project at
4519 W Jefferson Blvd, Dallas, TX 75211
Commercial Construction Project at
1422 N Dupont St, Wilmington, DE 19806
Commercial Construction Project at
25350 Ford Rd, Dearborn Heights, MI 48127
Commercial Construction Project at
23300 Lake Shore Blvd, Euclid, OH 44123
Commercial Construction Project at
8968 Darrow Rd, Twinsburg, OH 44087
Commercial Construction Project at
1885 SW HEALTH PKWY, Naples, FL 34109
Commercial Construction Project at
602 N Us 277, Elgin, OK 73538
Rate your experience with
EMCOR Group
1 min | 100% anonymous
What payment terms are in your contract with Atlas Building Group (MO)? You get paid ...
Waiting for payment from EMCOR Group
Get Cash Today
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.
Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for EMCOR Group .
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from EMCOR Group . See what were common payment terms.
13% Pay if paid
88% Paid on invoice
Days to Payment
EMCOR Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
29% 31 - 60 days
71% > 60 days
Read testimonials about EMCOR Group
Its Great Company Very Cooperative And Give Best Prices I Am Very Impressed They Deal In Very Professional Way I Have a Great Experience