Menu

Elevated Commercial Construction, Inc.

General Contractor

Elevated Commercial Construction, Inc. Payment and Project History

Review the 15 Elevated Commercial Construction, Inc. 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Elevated Commercial Construction, Inc. Project and Payment History


Construction Project at

5733 Farm To Market Rd 1516 N, Converse, TX 78109

  • Last known event: 10/14/2022
  • First known event: 10/14/2022

Construction Project at

5733 FM 1516N, Converse, TX 78109

  • Last known event: 07/11/2022
  • First known event: 07/11/2022

Commercial Construction Project at

  • Last known event: 06/09/2022
  • First known event: 02/14/2022

Commercial Construction Project at

3550 W Salt Creek Ln Ste 116, Arlington Heights, IL 60005

    • Last known event: 12/17/2021
    • First known event: 10/15/2021

    Commercial Construction Project at

    Vio Med Spa Barry Barnes, Il, IL 60005

      Commercial Construction Project at

      105 ROMAN LANE, Hawthorne, AL woodi

        Commercial Construction Project at

        105 roman ln, Lake Zurich, IL 60047

          Commercial Construction Project at

          Kiddie Academy 105 Roman ln, Hawthorn Woodsil60047, AL Woodsil60047

            Commercial Construction Project at

            Verizon Vernon Hills, Vernon Hills, IL 60005

              Commercial Construction Project at

              875 N Milwaukee Ave Unit 100, Vernon Hills, IL 60061

                Waiting for payment from Elevated Commercial Construction, Inc.


                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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2021 - 75%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Elevated Commercial Construction, Inc..

                Payment Terms

                Typical contract pay terms not yet reported for Elevated Commercial Construction, Inc..

                Days to Payment

                Typical days to payment not yet collected for Elevated Commercial Construction, Inc..