Subcontractor
Review the 37 Element Construction Group Inc. (GA) 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
50%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
3%
Construction Project by unknown general contractor at
7925 nw 154th st, Miami Lakes, FL 33016
Commercial Construction Project by unknown general contractor at
999 bob arnold blvd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
16 Frontage Rd, Clinton, NJ 08809
Commercial Construction Project by unknown general contractor at
310 CELEBRATION DR, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
749 E Chocolate Ave, Hershey, PA 17033
Commercial Construction Project by unknown general contractor at
10975 Georgia Ln, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
3038 Ross Clark Cir, Dothan, AL 36301
Commercial Construction Project by unknown general contractor at
1130 Kinley Rd, Irmo, SC 29063
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2041 Schorrway Dr, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
3950 Colonnade Pkwy, Birmingham, AL 35243
Commercial Construction Project by unknown general contractor at
145 Park Center Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
516 Spring Hill Plaza Ct, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
9320 Michigan rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
1653 Moccasin Trl, Waukesha, WI 53189
Commercial Construction Project by unknown general contractor at
501 W Edgar Rd, Linden, NJ 07036
Commercial Construction Project by unknown general contractor at
4115 COURTNEY DR, Tuscaloosa, AL 35405
Commercial Construction Project by unknown general contractor at
1000 W I-65 Service Rd S I 65, Mobile, AL 36609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8970 Eastchase Pkwy, Montgomery, AL 36117
Commercial Construction Project by unknown general contractor at
15 Howard Blvd, Mount Arlington, NJ 07856
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 E EXCHANGE BLVD, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
3828 Promenade Pkwy, D'iberville, MS 39540
Commercial Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 81%
2021 - 90%
Typical retainage not yet submitted for Element Construction Group Inc. (GA).
Typical contract pay terms not yet reported for Element Construction Group Inc. (GA).
Typical days to payment not yet collected for Element Construction Group Inc. (GA).