General Contractor
Review the 93 ELA Group Inc. 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%
31%
41%
Unprotected Projects
83%
64%
53%
Reported Slow Payment
17%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
441 Atlantic Ave, Shreveport, LA 71105
Construction Project by unknown general contractor at
805 Brook Hollow Dr, Shreveport, LA 71105
Construction Project by unknown general contractor at
831 Erie St, Shreveport, LA 71106
State / County Construction Project at
400 E Stoner Ave, Shreveport, LA 71101
State / County Construction Project at
8981 Buncombe Rd, Greenwood, LA 71033
Federal Construction Project at
Commercial Construction Project at
418 W MOUNT PLEASANT RD, Zachary, LA 70791
Commercial Construction Project at
315 Marshall St, Shreveport, LA 71101
Construction Project by unknown general contractor at
8981 Buncomb Rd, Bethany, LA 71007
Commercial Construction Project at
buncombe road & la highway 169, Greenwood, LA 71033
State / County Construction Project at
Buncombe Road LA Hwy 169, Shreveport, LA 71129
Commercial Construction Project at
State / County Construction Project at
7240 Old Mooringsport Rd, Shreveport, LA 71107
Construction Project at
State / County Construction Project at
400 S College St, Minden, LA 71055
Commercial Construction Project at
Commercial Construction Project at
2550 Thomas E Howard Dr, Shreveport, LA 71107
Commercial Construction Project at
8160 wasson rd, Shreveport, LA 71107
State / County Construction Project at
State / County Construction Project at
400 College St, Minden, LA 71055
Commercial Construction Project at
950 Aero Dr, Shreveport, LA 71107
Commercial Construction Project at
188 Burt Blvd, Benton, LA 71006
State / County Construction Project at
100 W Kentucky Ave, Vivian, LA 71082
Commercial Construction Project at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project at
620 District Dr, Minden, LA 71055
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 50%
2021 - 93%
Usually 5% retainage in Louisiana. See typical retainage by State for ELA Group Inc..
100% 5% retainage
Typical contract pay terms not yet reported for ELA Group Inc..
Typical days to payment not yet collected for ELA Group Inc..