General Contractor
Review the 5468 EMJ Corporation dba EMJ Construction 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%
28%
47%
Unprotected Projects
98%
68%
49%
Reported Slow Payment
1%
2%
1%
Projects With Liens
1%
2%
3%
Commercial Construction Project at
1500 E Tucson Marketplace Blvd, Tucson, AZ 85713
Commercial Construction Project at
401 Northgate Mall Dr, Chattanooga, TN 37415
Commercial Construction Project at
10031 Land O Lakes Blvd, Land O Lakes, FL 34638
Commercial Construction Project at
Southeast Corner Of Dallas Pkwy And W Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project at
6150 Edgelake Dr, Sarasota, FL 34240
Commercial Construction Project at
northwest corner of robson ranch rd & ih 35w, Denton, TX 76207
Commercial Construction Project at
5000 32nd St, Groves, TX 77619
Commercial Construction Project at
6201 Rogers Ave Ste J, Fort Smith, AR 72903
Commercial Construction Project at
2038 Quail Forest Dr, Raleigh, NC 27609
Commercial Construction Project at
1420 Cates Creek Pkwy, Hillsborough, NC 27278
Commercial Construction Project at
2701 Chestnut St, Chattanooga, TN 37408
Commercial Construction Project at
8420 Hwy 191 Sr Eb, Odessa, TX 79765
Commercial Construction Project at
399 Palmetto St, Chattanooga, TN 37403
Commercial Construction Project at
646 Ocean Ave, Revere, MA 02151
Commercial Construction Project at
301 N Wells St, Edna, TX 77957
Commercial Construction Project at
10635 E Hampton Ave, Mesa, AZ 85209
Commercial Construction Project at
165 S Linda Ave, Tucson, AZ 85745
Commercial Construction Project by Wal Mart Stores East Lp at
e corner of e country rd 466 & sumter county road 100, Lady Lake, FL 32159
Commercial Construction Project at
5945 Bass Pro Drive, Loveland, CO 80538
Commercial Construction Project at
554 McCallie Ave, Chattanooga, TN 37402
Commercial Construction Project at
2351 W Interstate Hwy 635, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
9200 Highway 301, Statesboro, GA 30458
Commercial Construction Project at
921 S Beiger St, Mishawaka, IN 46544
Commercial Construction Project at
1803 S 46th St, Rogers, AR 72758
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 98%
2023 - 57%
2022 - 61%
Usually 10% retainage in Texas. See typical retainage by State for EMJ Corporation dba EMJ Construction.
7% No Retainage
4% 5% retainage
89% 10% retainage
Others typically said they were paid on invoice from EMJ Corporation dba EMJ Construction. See what were common payment terms.
18% Pay if paid
36% Pay when paid
46% Paid on invoice
EMJ Corporation dba EMJ Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
paid at 26 days old
Signal Energy, the Chattanooga-based subsidiary of EMJ Corp. which has grown into one of the nation's biggest builders of solar and wind farms, will start building another five solar projects in Calif... Read more
EMJ Corporation dba EMJ Construction was recently mentioned in a news article about Construction Payment.
