Element Custom Builders
General Contractor
Element Custom Builders Payment and Project History
Review the 23 Element Custom Builders 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Element Custom Builders Project and Payment History
Residential Construction Project at
1517 Cottonwood Ln, Greenwood Village, CO 80121
Residential Construction Project at
1435 E Tufts Ave, Englewood, CO 80113
Residential Construction Project at
1435 E Tufts Ave 1290, Englewood, CO 80113
Residential Construction Project at
2060 BIRCH ST, Denver, CO 80207
Residential Construction Project at
97 Glenmoor Ln, Englewood, CO 80113
Residential Construction Project at
1220 S Gilpin St, Denver, CO 80210
Commercial Construction Project at
6178 E Princeton Cir, Englewood, CO 80111
Construction Project at
150 Jasmine St, Denver, CO 80224
Residential Construction Project at
2650 S Fillmore St, Denver, CO 80210
Residential Construction Project at
24 viking dr, Englewood, CO 80113
Residential Construction Project at
253 Stone Pointe Trl, Castle Rock, CO 80109
Residential Construction Project at
330 Milwaukee St, Denver, CO 80206
Residential Construction Project at
1505 E Tufts Ave, Englewood, CO 80113
Residential Construction Project at
4790 s lafayette st, Englewood, CO 80113
Residential Construction Project at
5437 Oneida Way, Greenwood Village, CO 80111
Residential Construction Project at
9305 Poundstone Pl, Greenwood Village, CO 80111
Residential Construction Project at
4601 S Franklin St, Englewood, CO 80113
Construction Project at
- Last known event: 07/29/2020
- First known event: 07/28/2020
Waiting for payment from Element Custom Builders
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Element Custom Builders.
Payment Terms
Typical contract pay terms not yet reported for Element Custom Builders.
Days to Payment
Typical days to payment not yet collected for Element Custom Builders.