General Contractor
Review the 2497 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%
21%
37%
Unprotected Projects
96%
73%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
5%
5%
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1200 Enterprise Way NW, Huntsville, AL 35806
Commercial Construction Project at
Hwy 53 At Twin Lakes Blvd, Hoschton, GA 30548
Commercial Construction Project at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project at
646 Ocean Ave, Revere, MA 02151
State / County Construction Project at
203 Hurt St, Martin, TN 38237
Commercial Construction Project at
3451 Heritage Trace Pkwy, Fort Worth, TX 76177
Commercial Construction Project at
State / County Construction Project at
490 State Hwy 58 S, Georgetown, TN 37336
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
3248 Venetucci Blvd, Colorado Springs, CO 80906
Commercial Construction Project at
Commercial Construction Project at
1905 Scenic Hwy Ste 5000, Snellville, GA 30078
Commercial Construction Project at
825 W Leffel Ln, Springfield, OH 45506
Commercial Construction Project at
10635 E Hampton Ave, Mesa, AZ 85209
Commercial Construction Project at
Commercial Construction Project at
4501 Victory Blvd, Yorktown, VA 23693
Commercial Construction Project at
Commercial Construction Project at
5000 PLANO PKWY, Carrollton, TX 75010
Residential Construction Project at
430 MANUFACTURERS RD, Chattanooga, TN 37405
Commercial Construction Project at
Commercial Construction Project at
1850 Battlefield Pkwy, Fort Oglethorpe, GA 30742
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 56%
2022 - 61%
2021 - 72%
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.
11% Pay if paid
44% Pay when paid
44% 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.
