General Contractor
Review the 446 EmpireWorks Reconstruction & Painting 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%
46%
47%
Unprotected Projects
67%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
3%
2%
Commercial Construction Project at
2600 Torrey Pines Rd, La Jolla, CA 92037
Construction Project at
15149 Woodruff Pl, Bellflower, CA 90706
Commercial Construction Project at
2871 1st St, Livermore, CA 94550
Residential Construction Project at
360 N Pacific Coast Hwy Ste 2074B, El Segundo, CA 90245
Commercial Construction Project at
1160 Eddy St, San Francisco, CA 94109
Commercial Construction Project at
1085 MURRIETA BLVD, Livermore, CA 94550
Commercial Construction Project at
35509 Monterra Ter, Union City, CA 94587
Construction Project at
430 S Los Robles Ave, Pasadena, CA 91101
Construction Project at
4121 Hathaway Ave 4161, Long Beach, CA 90815
Construction Project at
11860 Pierce St Ste 100, Riverside, CA 92505
Commercial Construction Project at
3119 Via Dolce, Marina Del Rey, CA 90292
Construction Project at
1406-1424 BRETT PLACE, Los Angeles, CA 90732
Commercial Construction Project at
711 S Bayshore Blvd, San Mateo, CA 94401
Construction Project at
2095 SOUTH PONTIAC DRIVE, Aurora, CO 80015
Construction Project at
12301 Mangrove Forest Ct, Jacksonville, FL 32218
Commercial Construction Project at
26751 Laguna Hills Dr, Aliso Viejo, CA 92656
Residential Construction Project at
1025 Island Ave, San Diego, CA 92101
Commercial Construction Project at
3119 S Via Dolce, Marina Del Rey, CA 90292
Commercial Construction Project at
809 HUMBERT AVE, Irvine, CA 92614
Commercial Construction Project at
1661 RAMONA AVE, Irvine, CA 92614
Commercial Construction Project at
604 Arcadia Ter, Sunnyvale, CA 94085
Construction Project by unknown general contractor at
Commercial Construction Project at
1 W Edith Ave, Los Altos, CA 94022
Commercial Construction Project at
2645 Church Ln, San Pablo, CA 94806
Commercial Construction Project at
PH 22 1207 LONG COVE LOOP, Davenport, FL 33896
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 95%
2023 - 98%
2022 - 100%
Typical retainage not yet submitted for EmpireWorks Reconstruction & Painting.
Others typically said they were paid when paid from EmpireWorks Reconstruction & Painting. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for EmpireWorks Reconstruction & Painting.