General Contractor
Review the 20 Element Homes (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%
Residential Construction Project at
Commercial Construction Project at
Construction Project at
6681 ADARE CT, Gilroy, CA 95020
Construction Project at
6678 Adare Ct, Gilroy, CA 95020
Construction Project at
6682 Adare Ct, Gilroy, CA 95020
Residential Construction Project at
31431 Mulholland Hwy, Malibu, CA 90265
Commercial Construction Project at
el cerro dr bet hillcrest & bonnie view dr, Hollister, CA 95023
Commercial Construction Project at
el cerro dr bet hillcrest & bonnie view, Hollister, CA 95024
Residential Construction Project at
981 El Cerro Dr, Hollister, CA 95023
Commercial Construction Project at
UNION RD AND SAN JUAN OAKS RD, Hollister, CA 95023
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Element Homes (CA).
Others typically said they were paid on invoice from Element Homes (CA). See what were common payment terms.
100% Paid on invoice
Element Homes (CA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days