Subcontractor
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
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%
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
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
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 100%
Typical retainage not yet submitted for Emery Sapp & Sons, Inc..
Others typically said they were paid on invoice from Emery Sapp & Sons, Inc.. See what were common payment terms.
100% Paid on invoice
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
Always great to do work with!