Menu
HomeContractorsE.L. Construction LLC Payment and Project History

E.L. Construction LLC Payment and Project History

Review the 30 E.L. Construction LLC 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

42%

Unprotected Projects

0%

59%

53%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

4%

3%

E.L. Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    701 Locust St, Ardmore, OK 73401

      Commercial Construction Project by unknown general contractor at

      808 E 6th St, Tishomingo, OK 73460

        Commercial Construction Project by unknown general contractor at

        601 WEST 33RD ST, Ada, OK 74820

          Commercial Construction Project by unknown general contractor at

          2117 N Broadway Ave, Ada, OK 74820

            Commercial Construction Project by unknown general contractor at

            4549 us 177, Ardmore, OK 73401

              Commercial Construction Project by unknown general contractor at

              chickasaw blvd & highway 142 e, Ardmore, OK 73401

                Commercial Construction Project by unknown general contractor at

                400 gerlach dr, Durant, OK 74701

                  Commercial Construction Project by unknown general contractor at

                  9632 NW 10th St, Oklahoma City, OK 73127

                    Residential Construction Project by unknown general contractor at

                    924 Chester Cir, Fayetteville, NC 28303

                      State / County Construction Project by Harrison Walker & Harper LLC at

                      • Last known event: 12/15/2020
                      • First known event: 09/30/2020

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        5001 SW 20th St, Oklahoma City, OK 73128

                          Commercial Construction Project by unknown general contractor at

                          1410 County Road 404, Kermit, TX 79745

                            Commercial Construction Project by unknown general contractor at

                            10422 Kermit Ave, Odessa, TX 79762

                              Commercial Construction Project by unknown general contractor at

                              108 E Garber Rd 7375, Garber, OK 73738

                                Commercial Construction Project by unknown general contractor at

                                1306 W VICTOR, Hugo, OK 74743

                                  Commercial Construction Project by unknown general contractor at

                                  107 W Garber Rd 7375, Garber, OK 73738

                                    Commercial Construction Project by unknown general contractor at

                                    HWY 3 WEST CHOCTAW, Atoka, OK 74525

                                      Commercial Construction Project by unknown general contractor at

                                      STONECYPHER, Ada, OK 74820

                                        Commercial Construction Project by unknown general contractor at

                                        10700 US 169, Oologah, OK 74053

                                          Commercial Construction Project by unknown general contractor at

                                          1920 STONECYPHER BLVD, Ada, OK 74820

                                            Residential Construction Project by unknown general contractor at

                                            608 E Cherokee St, Wynnewood, OK 73098

                                              Commercial Construction Project by unknown general contractor at

                                              15379 US HIGHWAY 283, Blair, OK 73526

                                                Commercial Construction Project by unknown general contractor at

                                                17955 STATE HIGHWAY 17, Fletcher, OK 73541

                                                  Waiting for payment from E.L. Construction LLC


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for E.L. Construction LLC .

                                                  Payment Terms

                                                  Others typically said they were paid on invoice from E.L. Construction LLC . See what were common payment terms.

                                                  100% Paid on invoice

                                                  Days to Payment

                                                  Typical days to payment not yet collected for E.L. Construction LLC .