General Contractor
Review the 8 Elite Clean Restoration 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
3823 Ashbourne Ln, Indianapolis, IN 46226
Construction Project at
6531 Dykes Way, Dallas, TX 75230
Construction Project at
3314 Bridlewood Dr, Grapevine, TX 76051
Construction Project at
11709 vista ranch way, Fort Worth, TX 76179
Construction Project at
3404 Dwyer Ln, Flower Mound, TX 75022
Construction Project at
830 Copper Woods Ln, Lewisville, TX 75077
Construction Project at
6229 Thoroughbred Trl, Denton, TX 76210
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Elite Clean Restoration.
Typical contract pay terms not yet reported for Elite Clean Restoration.
Typical days to payment not yet collected for Elite Clean Restoration.