Subcontractor
Review the 24 El Lider, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
12247 Sunset Meadow Ln, Houston, TX 77035
Construction Project by unknown general contractor at
818 Tharp St, Arlington, TX 76010
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
108 Lunday Ln, Burleson, TX 76028
Construction Project by unknown general contractor at
151 E Little Creek Rd, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
2505 NW 82nd St, Lawton, OK 73505
Construction Project by unknown general contractor at
2502 NW 82nd St, Lawton, OK 73505
Construction Project by unknown general contractor at
1821 NW 82nd St, Lawton, OK 73505
Commercial Construction Project by unknown general contractor at
8350 Moberly Ln, Dallas, TX 75227
Construction Project by unknown general contractor at
4700 WELLESLEY AVE, Fort Worth, TX 76107
Construction Project by unknown general contractor at
1800 W Washington St, Sherman, TX 75092
Construction Project by unknown general contractor at
1010 Sugar Ln, Palestine, TX 75801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1207 Westridge Ave, Lancaster, TX 75146
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
422 S Crockett St, Sherman, TX 75090
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1700 E Village Dr, Denton, TX 76209
Construction Project by unknown general contractor at
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.
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.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for El Lider, LLC.
Typical contract pay terms not yet reported for El Lider, LLC.
Typical days to payment not yet collected for El Lider, LLC.