General Contractor
Review the 31 Elcom 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
22122 Sherman Way, Canoga Park, CA 91303
Commercial Construction Project at
18100 Chatsworth St, Granada Hills, CA 91344
Commercial Construction Project at
20230 Keswick St, Winnetka, CA 91306
Commercial Construction Project at
20640 VENTURA BLVD, Los Angeles, CA 91364
Commercial Construction Project at
6015 Baird Ave, Tarzana, CA 91356
Commercial Construction Project at
Commercial Construction Project at
38 Saddlebow Rd, Bell Canyon, CA 91307
Commercial Construction Project at
20400 Plummer St, Chatsworth, CA 91311
Commercial Construction Project at
vassar ave & kingsburry, Chatsworth, CA 91311
Commercial Construction Project at
17714 Mayerling St, Granada Hills, CA 91344
Commercial Construction Project at
encino ave & martha st, Los Angeles, CA 91316
Commercial Construction Project at
5546 TOPANGA CYN, Los Angeles, CA 91302
Commercial Construction Project at
12010 susan dr, Granada Hills, CA 91344
Commercial Construction Project at
19320 Rinaldi St, Porter Ranch, CA 91326
Commercial Construction Project at
11943 Clonlee Ave, Granada Hills, CA 91344
Commercial Construction Project at
17225 midwood dr & lousie dr, Los Angeles, CA 91344
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22121 claredon st & glade, Los Angeles, CA 91367
Commercial Construction Project at
4640 Hayvenhurst Ave J6, Encino, CA 91436
Commercial Construction Project at
19353 Nordhoff St F7, Northridge, CA 91324
Commercial Construction Project at
ventura blvd & burbank blvd la 560 h2, Los Angeles, CA 91356
Commercial Construction Project at
napa st & balboa ave, Los Angeles, CA 91325
Commercial Construction Project at
21020 Superior St B6, Chatsworth, CA 91311
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Elcom.
Typical contract pay terms not yet reported for Elcom.
Typical days to payment not yet collected for Elcom.