General Contractor
Review the 597 Elder-Jones 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%
48%
41%
Unprotected Projects
98%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
2%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
7875 Montgomery Rd Space 86A, Cincinnati, OH 45236
Construction Project by unknown general contractor at
2841 S Veterans Pkwy, Springfield, IL 62704
Construction Project by unknown general contractor at
2179 Limestone Rdg NE, Gainesville, GA 30501
Commercial Construction Project at
4422 Ambassador Caffery Pkwy # 4, Lafayette, LA 70508
Commercial Construction Project at
1738 Owen Dr, Fayetteville, NC 28304
Construction Project by unknown general contractor at
US 41, Schererville, IN 46375
Commercial Construction Project at
3030 Plaza Bonita Rd Ste 1268, National City, CA 91950
Construction Project by unknown general contractor at
2321 Sir Barton Way # 115, Lexington, KY 40509
Construction Project by unknown general contractor at
2000 Mallory Ln Ste 320, Franklin, TN 37067
Construction Project by unknown general contractor at
50 S Main St # 220, Salt Lake City, UT 84101
Commercial Construction Project at
7665 W Bell Road, Peoria, AZ 85382
Commercial Construction Project at
4311 La Jolla Village Dr, San Diego, CA 92122
Commercial Construction Project at
4422 Cedar Park Dr, Dayton, OH 45440
Commercial Construction Project at
4422 Ambassador Caffery Pkwy, Lafayette, LA 70508
Commercial Construction Project at
Construction Project by unknown general contractor at
2905 SW 42nd St Ste 50, Gainesville, FL 32608
Construction Project by unknown general contractor at
1511 NE Pine Island Rd, Cape Coral, FL 33909
Construction Project by unknown general contractor at
14140 E Ellsworth Ave, Aurora, CO 80012
Construction Project by unknown general contractor at
2132 Highway K, O Fallon, MO 63368
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5570 S Buckner Blvd Unit 200, Mesquite, TX 75149
Construction Project by unknown general contractor at
48800 Seminole Dr Ste 1008, Cabazon, CA 92230
Construction Project by unknown general contractor at
48400 Seminole Dr Ste 1008, Cabazon, CA 92230
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 95%
2022 - 95%
2021 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Elder-Jones.
100% 10% retainage
Others typically said they were paid on invoice from Elder-Jones. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Elder-Jones typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Best and fastest paying contractor in the industry