General Contractor
Review the 19 Element Builders (CA) 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by RAOZ General Engineering Inc. at
3980 30th St, San Diego, CA 92104
Residential Construction Project at
36250 Enterprise Ct, Temecula, CA 92592
Construction Project at
8861 Balboa Ave Ste B, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
127 E 8th St, National City, CA 91950
Other Construction Project by Johnson & Jennings General Contracting at
Residential Construction Project by Back's Construction Inc at
Residential Construction Project by Johnson & Jennings General Contracting at
Commercial Construction Project at
3703 Camino Del Rio S 15-1499, San Diego, CA 92108
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Element Builders (CA).
Typical contract pay terms not yet reported for Element Builders (CA).
Typical days to payment not yet collected for Element Builders (CA).