Subcontractor
Review the 380 Empire Construction (TN) 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%
23%
37%
Unprotected Projects
98%
73%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
2%
5%
Residential Construction Project by unknown general contractor at
440 Markham St SW, Atlanta, GA 30313
Residential Construction Project by unknown general contractor at
3782 DECORATION WAY, Knoxville, TN 37919
Residential Construction Project by unknown general contractor at
2120 River Willow Way, Knoxville, TN 37914
Commercial Construction Project by unknown general contractor at
7201 USS WASP STREET, Milton, FL 32570
State / County Construction Project by unknown general contractor at
174 Moury Ave SE, Atlanta, GA 30315
Residential Construction Project by unknown general contractor at
201 Mill Creek Pkwy, Chesapeake, VA 23323
Commercial Construction Project by unknown general contractor at
ALSTON ST, Foley, AL 36535
Residential Construction Project by unknown general contractor at
1108 Cambridge St Bldg 11, Abbeville, SC 29620
Commercial Construction Project by CRB at
Commercial Construction Project by unknown general contractor at
7101 W Strickland St, Douglasville, GA 30134
State / County Construction Project by Morette Co at
CAMPUS DR UWF, Pensacola, FL 32501
Residential Construction Project by unknown general contractor at
533 Deer Point Cir, Gulf Breeze, FL 32561
Commercial Construction Project by Morette Co at
400 S Jefferson St, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
8188 Well Rd, Daphne, AL 36526
Commercial Construction Project by Greenhut Construction at
539 E Fontaine St, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
726 Cotton St, Shreveport, LA 71101
Commercial Construction Project by unknown general contractor at
118 SEA GARDEN ST ALY'S BCH, Panama City Beach, FL 32401
Commercial Construction Project by unknown general contractor at
540 Brent Ln 6, Pensacola, FL 32503
Commercial Construction Project by PJ Callaghan Construction at
6650 Pensacola Blvd, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MJ Harris Construction Services LLC at
1613 McKenzie St N, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Empire Construction (TN).
Typical contract pay terms not yet reported for Empire Construction (TN).
Typical days to payment not yet collected for Empire Construction (TN).