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HomeContractorsEmery Sapp & Sons, Inc.Payment and Project History

Emery Sapp & Sons, Inc. Payment and Project History

Review the 599 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 Monitoring599 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

99%

62%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

1%

3%

5%

Emery Sapp & Sons, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

624 State Hwy 78, Wheatley, AR 72392

    State / County Construction Project by unknown general contractor at

    230 Jesse Hall, Columbia, MO 65221

      Commercial Construction Project by unknown general contractor at

      103rd st & main ave, De Soto, KS 66018

        Construction Project by unknown general contractor at

        US 69 HWY AND BLUE VALLEY PARKWAY SOUTH, Overland Park, KS 66213

          Construction Project by unknown general contractor at

          35425 W 103rd St, Eudora, KS 66025

            Commercial Construction Project by unknown general contractor at

            150 NW Colbern Rd DISCOVERY PARK DOUGLAS AND COLBERN RD L, Greenwood, MO 64034

              Construction Project by unknown general contractor at

              1400 SE RANSON RD, Lees Summit, MO 64081

              • Last known event: 01/19/2024
              • First known event: 01/19/2024

              Commercial Construction Project by unknown general contractor at

              103rd street main street panasonic utilities, De Soto, KS 66018

                Commercial Construction Project by unknown general contractor at

                2198 NE Douglas St, Lees Summit, MO 64064

                  Commercial Construction Project by unknown general contractor at

                  6103 SW Lee Ln, Bentonville, AR 72713

                    Commercial Construction Project by unknown general contractor at

                    3369 W Jackson Ave, Nixa, MO 65714

                      Commercial Construction Project by unknown general contractor at

                      3200 N Holmes St, Kansas City, MO 64116

                        Commercial Construction Project by unknown general contractor at

                        3600 N Mingo Rd, Tulsa, OK 74116

                          Construction Project by unknown general contractor at

                          2701 NE Hagan Rd, Lees Summit, MO 64064

                          • Last known event: 11/14/2023
                          • First known event: 11/14/2023

                          Commercial Construction Project by unknown general contractor at

                          KENDRICK AVE, Elm Springs, AR 72762

                            Commercial Construction Project by unknown general contractor at

                            13500 Interurban Rd, Kansas City, MO 64163

                              Commercial Construction Project by unknown general contractor at

                              3496-3480 AR 96, Charleston, AR 72933

                                Commercial Construction Project by unknown general contractor at

                                oak view dr & south woodlawn dr woodlawn 5th plat, Greenwood, MO 64034

                                  Commercial Construction Project by unknown general contractor at

                                  Mexico City Ave PROJECT GATEWAY KCI I 29 CONCRETE PAVING Platte City Missouri 64079, Platte City, MO 64079

                                    Commercial Construction Project by unknown general contractor at

                                    15719 S Airport Rd CHIPMAN ROAD, Greenwood, MO 64034

                                      Commercial Construction Project by unknown general contractor at

                                      4825 E Kearney St, Springfield, MO 65803

                                        Commercial Construction Project by unknown general contractor at

                                        150 nw colbern rd discovery park douglas colbern rd l, Greenwood, MO 64034

                                          Commercial Construction Project by unknown general contractor at

                                          7510 BALL RD, Fort Smith, AR 72908

                                            Commercial Construction Project by unknown general contractor at

                                            7389 E Newman Rd, Joplin, MO 64801

                                              Commercial Construction Project by unknown general contractor at

                                              3500 W PLEASANT GROVE RD, Bentonville, AR 72712

                                                Waiting for payment from Emery Sapp & Sons, Inc.


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                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 99%

                                                2021 - 100%

                                                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!

                                                a year ago
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