General Contractor
Review the 51 Element Commercial Construction (FL) 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%
29%
42%
Unprotected Projects
84%
62%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
8%
8%
3%
Commercial Construction Project at
5366 S 24TH AVE, Tampa, FL 33619
Commercial Construction Project at
2001 Suddath Park St, Tampa, FL 33619
Commercial Construction Project at
5399 South 24th Avenue, Tampa, FL 33619
Commercial Construction Project by Ykk Ap at
5331 16th Ave S, Tampa, FL 33619
Commercial Construction Project at
5531 16TH AVE S, Tampa, FL 33619
Commercial Construction Project at
5300 24th Ave S, Tampa, FL 33619
Commercial Construction Project at
5300 SOUTH 24TH AVENUE, Tampa, FL 33619
Commercial Construction Project at
Commercial Construction Project at
7011 Kiran Patel Dr, Winter Garden, FL 34787
Commercial Construction Project at
Commercial Construction Project at
7000 Kiran Patel Dr, Winter Garden, FL 34787
Residential Construction Project by Jack Jennings & Sons Inc at
7200 Avalon Rd, Winter Garden, FL 34787
Commercial Construction Project at
1419 N US 301, Palmetto, FL 34221
Commercial Construction Project at
7218 Avalon Rd, Winter Garden, FL 34787
Commercial Construction Project at
1419 US 301 N, Palmetto, FL 34221
Commercial Construction Project at
700 Haben Blvd, Palmetto, FL 34221
Commercial Construction Project at
7380 Avalon Rd, Winter Garden, FL 34787
Commercial Construction Project at
1090 30th St NE, Ruskin, FL 33570
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2495 Enterprise Rd, Clearwater, FL 33763
Commercial Construction Project at
10613-10699 RAULERSON RANCH RD, Tampa, FL 33637
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
1090 305h st Ne, Ruskin, FL 33570
Commercial Construction Project at
606 W PALACE PKWY, Grand Prairie, TX 75050
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Element Commercial Construction (FL).
Typical contract pay terms not yet reported for Element Commercial Construction (FL).
Typical days to payment not yet collected for Element Commercial Construction (FL).