General Contractor
Review the 20 Elder Construction (KY) 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%
34%
41%
Unprotected Projects
50%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
2%
4%
Construction Project by unknown general contractor at
12381/453 S Cleveland Ave Ste 102, Fort Myers, FL 33907
Construction Project at
1840 Estero Blvd, Fort Myers Beach, FL 33931
Construction Project at
Commercial Construction Project at
3617 Ambassador Caffery Pkwy, Lafayette, LA 70503
Commercial Construction Project at
205 Highland Ave, Saint Louis, MO 63122
Commercial Construction Project at
Commercial Construction Project at
1391 S Babcock St, Melbourne, FL 32901
Construction Project by unknown general contractor at
1721 Palm Beach Lakes Blvd Unit E409, West Palm Beach, FL 33401
Construction Project at
Construction Project at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
10197 Bunsen Way, Louisville, KY 40299
Commercial Construction Project at
303 N Northwest Loop 323, Tyler, TX 75702
Construction Project at
17214 HWY 99 , Lynwood, WA 98037
Commercial Construction Project at
2843 Pfingsten Rd, Glenview Nas, IL 60026
Commercial Construction Project at
4160 State Rte 31 Ste 200, Clay, NY 13041
Commercial Construction Project at
1031 Hermosa Ave, Hermosa Beach, CA 90254
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Elder Construction (KY).
100% 10% retainage
Others typically said they were paid on invoice from Elder Construction (KY). See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Elder Construction (KY) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
They have do e exactly what they said they would do. Every time we turned in an invoice. They turn it around with in a short time. Est General Contractor I have worked with.