General Contractor
Review the 8 Ealv.net 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
711 E Nelson Ave, North Las Vegas, NV 89030
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
218 E Carson Ave, Las Vegas, NV 89101
Commercial Construction Project at
Commercial Construction Project by Walgreens at
5440 N Clark St, Chicago, IL 60640
Commercial Construction Project by Patriot Enterprises Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Ealv.net.
Typical contract pay terms not yet reported for Ealv.net.
Typical days to payment not yet collected for Ealv.net.