General Contractor
Review the 9 Element Construction (SC) 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%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
218 Hilliard Ave 226, Asheville, NC 28801
Commercial Construction Project at
994 Santa Fe Dr, Fayetteville, NC 28303
Commercial Construction Project by Tennoca Construction Company at
218 226 HILLIARD AVE, Asheville, NC 28801
Commercial Construction Project at
226 Hilliard Ave, Asheville, NC 28801
Commercial Construction Project at
735 15th Avenue Dr E, Palmetto, FL 34221
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%
Typical retainage not yet submitted for Element Construction (SC).
Typical contract pay terms not yet reported for Element Construction (SC).
Typical days to payment not yet collected for Element Construction (SC).