Subcontractor
Review the 21 Elicc Group 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
33%
30%
41%
Unprotected Projects
33%
66%
53%
Reported Slow Payment
17%
1%
2%
Projects With Liens
17%
3%
4%
Commercial Construction Project by unknown general contractor at
29-10 Northern Boulevard, New, 11101
Commercial Construction Project by Urban Atelier Group LLC at
30 Front St, Brooklyn, NY 11201
Commercial Construction Project by Leeding Builders Group (LBG) at
29-10 Northern Boulevard, New, 11101
Commercial Construction Project by Urban Atelier Group LLC at
85 5th Ave, New York, NY 10003
Residential Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Ykk Ap at
100 Flatbush Ave, Brooklyn, NY 11217
Residential Construction Project by JDS Development Group at
111 W 57th St, New York, NY 10019
Commercial Construction Project by unknown general contractor at
1450 Veterans Blvd, Redwood City, CA 94063
Commercial Construction Project by Hensel Phelps Construction Co. at
terminal 1, San Francisco, CA 94128
Commercial Construction Project by Clark Construction Group - California LP at
Commercial 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.
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%
Typical retainage not yet submitted for Elicc Group.
Typical contract pay terms not yet reported for Elicc Group.
Typical days to payment not yet collected for Elicc Group.