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HomeContractorsEmery Sapp & Sons, Inc.Payment and Project History

Emery Sapp & Sons, Inc. Payment and Project History

Review the 646 Emery Sapp & Sons, Inc. 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 Monitoring646 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

47%

Unprotected Projects

96%

43%

50%

Reported Slow Payment

4%

1%

1%

Projects With Liens

0%

1%

2%

Emery Sapp & Sons, Inc. Project and Payment History


State / County Construction Project by unknown general contractor at

  • Last known event: 12/08/2025
  • First known event: 08/25/2025

Commercial Construction Project by unknown general contractor at

107 County Rd 704, Green Forest, AR 72638

    Construction Project by unknown general contractor at

    INTERSECTION OF E MAIN STREET AND S SYCAMORE STREET, Branson, MO 65616

      Commercial Construction Project by unknown general contractor at

      17087 Pleasure Heights Rd, Springdale, AR 72764

        Commercial Construction Project by unknown general contractor at

        7851 US-71 Hwy S, Fort Smith, AR 72908

          Commercial Construction Project by unknown general contractor at

          CHAPELL DRIVE ENTERPRISE DRIV, Monett, MO 65708

            Commercial Construction Project by unknown general contractor at

            32ND HAMMONS BLVD, Joplin, MO 64804

              Commercial Construction Project by unknown general contractor at

              7389 Newman Rd, Joplin, MO 64801

                State / County Construction Project by unknown general contractor at

                HWY 612 SPRINGDALE BYPASS, Springdale, AR 72766

                  Construction Project by unknown general contractor at

                  8701 Elmwood Ave, Kansas City, MO 64132

                  • Last known event: 05/29/2025
                  • First known event: 05/29/2025

                  Commercial Construction Project by unknown general contractor at

                  3545 W Farm Rd 34, Willard, MO 65781

                    Commercial Construction Project by unknown general contractor at

                    FARM RD 115 HASELTINE BY RAILRD, Springfield, MO 65802

                      Commercial Construction Project by Flintco, LLC at

                      MAPLE ST TO LEVERETT, Fayetteville, AR 72701

                        Commercial Construction Project by unknown general contractor at

                        NW CORNER DOC HENRY RD HWY 15, Lees Summit, MO 64082

                          Construction Project by unknown general contractor at

                          29 S 4th St, Columbia, MO 65201

                          • Last known event: 02/04/2025
                          • First known event: 02/04/2025

                          Commercial Construction Project by unknown general contractor at

                          JOPLIN, Joplin, MO 64801

                            Commercial Construction Project by unknown general contractor at

                            HWY 45 GEREN RD, Fort Smith, AR 72916

                              Commercial Construction Project by Flintco, LLC at

                              1100 NE J St, Bentonville, AR 72712

                                Commercial Construction Project by unknown general contractor at

                                322 N Goad Springs St, Lowell, AR 72745

                                  Commercial Construction Project by Flintco, LLC at

                                  NE A NE MAIN ST, Bentonville, AR 72712

                                    State / County Construction Project by unknown general contractor at

                                    HWY 22 GUN CLUB RD, Barling, AR 72923

                                      Commercial Construction Project by unknown general contractor at

                                      SW PARNELL RD, Bentonville, AR 72712

                                        Construction Project by unknown general contractor at

                                        Not Addressed, Lees Summit, MO 64081

                                        • Last known event: 10/11/2024
                                        • First known event: 10/11/2024

                                        Commercial Construction Project by unknown general contractor at

                                        15719 S Airport Rd 1708 BUCKTHORNE, Greenwood, MO 64034

                                          Commercial Construction Project by unknown general contractor at

                                          4001 NW MO-92, Platte City, MO 64079

                                            Waiting for payment from Emery Sapp & Sons, Inc.


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                                            Payment History Summary


                                            Recent Payment Performance

                                            96% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 96%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                                            2025 - 95%

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 99%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Emery Sapp & Sons, Inc..

                                            Payment Terms

                                            Others typically said they were paid on invoice from Emery Sapp & Sons, Inc.. See what were common payment terms.

                                            100% Paid on invoice

                                            Days to Payment

                                            Emery Sapp & Sons, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                            100% 31 - 60 days

                                            Read testimonials about Emery Sapp & Sons, Inc.


                                            Always great to do work with!

                                            3 years ago
                                            See all testimonials