General Contractor
Review the 13 ELA Contracting Group 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
2138 W Nassau St, Tampa, FL 33607
Commercial Construction Project at
3207 N Florida Ave, Tampa, FL 33603
Construction Project by unknown general contractor at
1224 E Memorial Blvd, Lakeland, FL 33801
Commercial Construction Project at
23207 N FLORIDA AVE, Tampa, FL 33613
Commercial Construction Project at
2511 E COLUMBUS DR, Tampa, FL 33605
Construction Project by unknown general contractor at
3425 N Rd 98, Lakeland, FL 33809
Residential Construction Project at
3611 E ELLICOTT ST, Tampa, FL 33610
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
4003 S MANHATTAN AVE, Tampa, FL 33611
Construction Project at
4011 E Columbus Dr, Tampa, FL 33605
Commercial Construction Project at
4030 HENDERSON BLVD, Tampa, FL 33629
Construction Project at
633 10th Ave S, Saint Petersburg, FL 33701
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 50%
Typical retainage not yet submitted for ELA Contracting Group.
Typical contract pay terms not yet reported for ELA Contracting Group.
Typical days to payment not yet collected for ELA Contracting Group.