EMCOR Group
General Contractor
EMCOR Group Payment and Project History
Review the 8817 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 Monitoring8817 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
EMCOR Group Project and Payment History
Commercial Construction Project at
4836 S Broadway Ave, Wichita, KS 67216
Commercial Construction Project at
10366 S US Highway 1, Port Saint Lucie, FL 34952
Commercial Construction Project at
3725 Rivers Ave Ste 7, North Charleston, SC 29405
Commercial Construction Project at
6000 Independence Ave, Kansas City, MO 64125
Commercial Construction Project at
160 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project at
108 E Pettit Ave, Fort Wayne, IN 46806
Commercial Construction Project at
6862 State Rte 6 S Ste 124, Houston, TX 77083
Commercial Construction Project at
3415 Pacific Ave, Olympia, WA 98501
Commercial Construction Project at
1501 Riverside Dr Ste 110, Chattanooga, TN 37406
Commercial Construction Project at
1515 E Central Ave, Wichita, KS 67214
Commercial Construction Project at
2532 Williams Blvd, Kenner, LA 70062
Commercial Construction Project at
3441 Bell St, Amarillo, TX 79118
Commercial Construction Project at
1406 N State Road 7, Margate, FL 33063
Commercial Construction Project at
2719 San Bernardo Ave, Laredo, TX 78040
Commercial Construction Project at
702 s thompson st, Springdale, AR 72764
Commercial Construction Project at
Commercial Construction Project at
110 Sutton Bridge Rd, Rainbow City, AL 35906
Commercial Construction Project at
2768 Decker Blvd Ste 300A, Columbia, SC 29206
Commercial Construction Project at
1327 E Lindsey St, Norman, OK 73071
Commercial Construction Project at
5007 N Davis Hwy Ste 4, Pensacola, FL 32503
Commercial Construction Project at
545 Bass Pro Dr NW, Altoona, IA 50009
Commercial Construction Project at
140 Smith Haven Mall, Lake Grove, NY 11755
Commercial Construction Project at
1000 Commerce St, Hutchinson, KS 67501
Commercial Construction Project at
2904 11th st, Rock Island, IL 61201
Commercial Construction Project at
3835 Northbrook Dr, Jackson, MS 39206
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Payment History Summary
Recent Payment Performance
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 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