General Contractor
Review the 26 Elijah Kord Custom Homes 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
4811 Denton Dr Unit 105, Dallas, TX 75219
Residential Construction Project at
4811 Denton Dr Unit 109, Dallas, TX 75219
Residential Construction Project at
4811 Denton Dr Unit 111, Dallas, TX 75219
Residential Construction Project at
837 Nomas St, Dallas, TX 75212
Residential Construction Project at
834 McBroom St, Dallas, TX 75212
Residential Construction Project at
7314 Inglecliff Dr, Dallas, TX 75230
Residential Construction Project at
5810 MELETIO LN, Dallas, TX 75230
Residential Construction Project at
4811 Denton Dr Bldg A, Dallas, TX 75219
Residential Construction Project at
4811 Denton Dr Bldg B, Dallas, TX 75219
Residential Construction Project at
5216 PALOMAR LANE, Grand Prairie, TX 75051
Commercial Construction Project by RD Moorman Inc. at
4811 Denton Dr, Dallas, TX 75219
Residential Construction Project at
4527 Cadell Drive Building 3, Dallas, TX 75204
Residential Construction Project at
5216 PALOMAR LN, Dallas, TX 75229
Commercial Construction Project at
4527 Cabell Dr, Dallas, TX 75204
Residential Construction Project at
5716 Seville Ct, Plano, TX 75093
Residential Construction Project at
7629 Bryn Mawr Dr, Dallas, TX 75225
Residential Construction Project at
5825 Norway Rd, Dallas, TX 75230
Construction Project at
Residential Construction Project at
12131 Drujon Ln, Dallas, TX 75244
Construction Project at
2001 & 2005 North Prairie Avenue, Dallas, TX 75204
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 89%
2023 - 50%
Typical retainage not yet submitted for Elijah Kord Custom Homes Inc..
Typical contract pay terms not yet reported for Elijah Kord Custom Homes Inc..
Typical days to payment not yet collected for Elijah Kord Custom Homes Inc..