Subcontractor
Review the 10 Elego Contracting 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
100%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2409 E Wood St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
2401 E Wood St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
3112 W Jefferson St, Phoenix, AZ 85009
Construction Project by unknown general contractor at
1228 S 11th Ave, Phoenix, AZ 85007
Construction Project by unknown general contractor at
924 e old southern ave, Phoenix, AZ 85042
Construction Project by unknown general contractor at
2638 E Jones Ave, Phoenix, AZ 85040
Construction Project by unknown general contractor at
2520 E Jones Ave, Phoenix, AZ 85040
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Elego Contracting.
Typical contract pay terms not yet reported for Elego Contracting.
Typical days to payment not yet collected for Elego Contracting.