General Contractor
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
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%
Construction Project at
5733 Farm To Market Rd 1516 N, Converse, TX 78109
Construction Project at
5733 FM 1516N, Converse, TX 78109
Commercial Construction Project at
Commercial Construction Project at
3550 W Salt Creek Ln Ste 116, Arlington Heights, IL 60005
Commercial Construction Project by Dick's Sporting Goods at
Commercial Construction Project by Elevated Construction Inc. at
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 75%
Typical retainage not yet submitted for Elevated Commercial Construction, Inc..
Typical contract pay terms not yet reported for Elevated Commercial Construction, Inc..
Typical days to payment not yet collected for Elevated Commercial Construction, Inc..