General Contractor
Review the 9493 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
97%
48%
49%
Reported Slow Payment
3%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
150 LEXINGTON ST, Burlington, MA 01803
Commercial Construction Project at
182 Linden St, Wellesley, MA 02482
Commercial Construction Project at
91 S River Rd, Bedford, NH 03110
Commercial Construction Project at
11 Church St, Goffstown, NH 03045
Commercial Construction Project at
165 Needham St, Newton Upper Falls, MA 02464
Commercial Construction Project at
10450 SW Nimbus Ave Bldg R, Portland, OR 97223
Commercial Construction Project at
2627 S Lancaster Rd, Dallas, TX 75216
Commercial Construction Project at
3166 S Highway 161, Grand Prairie, TX 75052
Commercial Construction Project at
1335 Ridgeland Pkwy, Alpharetta, GA 30004
Commercial Construction Project at
400 W Polk Ave, Lovington, NM 88260
Commercial Construction Project at
320 Wyatt Dr Ste B, Las Cruces, NM 88001
Residential Construction Project at
1848 Loch Berry Rd, Winter Park, FL 32789
Commercial Construction Project at
268 Daniel Webster Hwy, Merrimack, NH 03054
Commercial Construction Project at
74-78 Pleasant St, Claremont, NH 03743
Commercial Construction Project at
188 Loudon Rd, Concord, NH 03301
Commercial Construction Project at
11 KEARSARGE AVE, Contoocook, NH 03229
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
550 17th St NW, Washington, DC 20006
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
Commercial Construction Project at
16924 West Victor Road, New Berlin, WI 53151
Commercial Construction Project at
1317 SW Lee Blvd, Lawton, OK 73501
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for EMCOR Group .
100% 10% retainage
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
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
Its Great Company Very Cooperative And Give Best Prices I Am Very Impressed They Deal In Very Professional Way I Have a Great Experience