Downtown Columbus real estate: Dormant corner of Capitol Square gets development proposal - Columbus Business First
A development is in the works for a long-quiet corner of Capitol Square.... Read more
General Contractor
Review the 1199 Elford, 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
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
10410 Sam Furr Rd, Huntersville, NC 28078
State / County Construction Project at
3858 Alton Darby Creek Rd, Hilliard, OH 43026
Construction Project by unknown general contractor at
101 N WASHINGTON AVE, Columbus, OH 43215
Construction Project by unknown general contractor at
470 E Gay St, Columbus, OH 43215
Commercial Construction Project at
1295 Edge Hill Rd, Columbus, OH 43212
State / County Construction Project at
Residential Construction Project at
12th St, Fulton, MO 65251
State / County Construction Project at
TBD, Athens, OH 45701
State / County Construction Project at
6623 Executive Cir, Charlotte, NC 28212
Commercial Construction Project at
Commercial Construction Project at
8770 Galaxy Way, Columbus, OH 43240
Commercial Construction Project at
Commercial Construction Project at
535 Reach Blvd Ste 101, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
3200 Tremont Rd, Columbus, OH 43221
Commercial Construction Project at
Construction Project by unknown general contractor at
6600 Aaa Dr, Charlotte, NC 28212
State / County Construction Project at
101 N Limestone St, Springfield, OH 45502
Commercial Construction Project at
1070 TECH CENTER DR, Gahanna, OH 43230
State / County Construction Project at
5785 Central College Rd, New Albany, OH 43054
Commercial Construction Project at
340 E Fulton St 3300, Columbus, OH 43215
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5665 Hoover Rd Bldg 4, Grove City, OH 43123
Construction Project at
1274 Longbranch Way, Dallas, NC 28034
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 97%
Usually 10% retainage in Ohio. See typical retainage by State for Elford, Inc..
2% No Retainage
5% 5% retainage
93% 10% retainage
Others typically said they were paid on invoice from Elford, Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Elford, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
A development is in the works for a long-quiet corner of Capitol Square.... Read more