Property Owner / Public Entity
In the last 12 months, Emerson Climate Technologies has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
51%
Unprotected Projects
0%
55%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
616 Harcourt Way, Rushville, IN 46173
Commercial Construction Project by unknown general contractor at
1400 Lyle St, Ava, MO 65608
Commercial Construction Project by Danis at
Commercial Construction Project by unknown general contractor at
, Sidney, OH 48079
Commercial Construction Project by Nucor Corporation at
7500 Mission Dr, Lanham, MD 20706
Commercial Construction Project by Wasson Commercial Contracting LLC at
nec w orange grove rd & n oracle rd, Tucson, AZ 85704
Commercial Construction Project by Cornell Storefront Systems at
1611 E Greenville St, Anderson, SC 29621
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.
2023 - 100%
2021 - 100%