General Contractor
Review the 200 Elite Retail Services 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%
37%
41%
Unprotected Projects
97%
52%
53%
Reported Slow Payment
3%
6%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
2075 US-40 Ste A, Vernal, UT 84078
Commercial Construction Project at
1229 JACKSON DR, Ammon, ID 83350
Construction Project by unknown general contractor at
13235 Tamiami Trl E, Naples, FL 34114
Commercial Construction Project at
103 Cypresswood Dr Ste 506, Spring, TX 77388
Commercial Construction Project at
1151 Galleria Blvd Ste 225, Roseville, CA 95678
Commercial Construction Project by Pellicano Construction at
2702 Dawson Rd # 4, Albany, GA 31707
Commercial Construction Project at
3811 S Cooper St Ste 1050, Arlington, TX 76015
Commercial Construction Project at
5001 Monroe St Ste 1753, Toledo, OH 43623
Commercial Construction Project at
801 EAST OUTLET DRIVE, Jenks, OK 74037
Commercial Construction Project at
2721 Council Tree Ave Ste 119, Fort Collins, CO 80525
Commercial Construction Project at
7014 E Camelback Rd Ste 2284, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project by Censor Commercial Construction at
15323 N Scottsdale Rd Ste 100, Scottsdale, AZ 85254
Commercial Construction Project at
10011 Main St, Zachary, LA 70791
Commercial Construction Project at
3333 Buford Dr Ste 1073, Buford, GA 30519
Construction Project by unknown general contractor at
230 Nichols Rd, Kansas City, MO 64112
Commercial Construction Project at
1751 Palm Beach Lakes Blvd Ste W235, West Palm Beach, FL 33401
Commercial Construction Project at
2701 Ming Ave 113, Bakersfield, CA 93304
Commercial Construction Project at
4303 La Jolla Village Dr Ste 2150, San Diego, CA 92122
Construction Project by unknown general contractor at
3811 S Cooper St Ste 1050, Arlington, TX 76015
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2126 Abbott Martin Rd Ste 102, Nashville, TN 37215
Commercial Construction Project at
Commercial Construction Project by Jeni's Splendid Ice Creams at
Commercial Construction Project at
1201 Lake Woodlands Dr Ste 1184, Spring, TX 77380
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 93%
2022 - 100%
2021 - 94%
Usually 10% retainage in Texas. See typical retainage by State for Elite Retail Services.
100% 10% retainage
Typical contract pay terms not yet reported for Elite Retail Services.
Typical days to payment not yet collected for Elite Retail Services.