General Contractor
Review the 84 Elevated 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%
Commercial Construction Project at
8775 WALZEM RD, Converse, TX 78109
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
72 S Kowald Ln, New Braunfels, TX 78130
Commercial Construction Project at
Commercial Construction Project at
fm 1516 and walzem, San Antonio, TX 78253
Commercial Construction Project by Choate USA Landscape Construction at
Commercial Construction Project at
5733 Farm To Market Rd 1516 N, Converse, TX 78109
Commercial Construction Project at
Construction Project at
4411 S Lamar Blvd, Austin, TX 78704
Construction Project at
7854 S Cicero Ave, Burbank, IL 60459
Commercial Construction Project at
13980 Nacogdoches Rd, San Antonio, TX 78217
Commercial Construction Project at
4411 S Lamar Blvd Nb, Austin, TX 78745
Commercial Construction Project at
Construction Project at
18610 Gulf Freeway, Friendswood, TX 77790
Commercial Construction Project at
26450 N US Hwy 281, San Antonio, TX 78261
Construction Project at
Commercial Construction Project at
4108 WATERS EDGE, San Antonio, TX 78227
Commercial Construction Project at
Dallas Winwater, Dallas, TX 75248
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
663 N Wells St, Chicago, IL 60654
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%
2022 - 31%
2021 - 65%
Usually 10% retainage in Texas. See typical retainage by State for Elevated Construction Inc..
100% 10% retainage
Others typically said they were paid if paid from Elevated Construction Inc.. See what were common payment terms.
75% Pay if paid
25% Pay when paid
Elevated Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days