Subcontractor
Review the 30 Elliott Drinkward Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Walton Construction Inc. at
14513 Central Ave, Baldwin Park, CA 91706
State / County Construction Project by GB Construction (CA) at
1808 S St Andrews Pl, Los Angeles, CA 90019
Construction Project by unknown general contractor at
7616 Pacific Blvd, Huntington Park, CA 90255
Commercial Construction Project by unknown general contractor at
1116 S Long Beach Blvd, Compton, CA 90221
Commercial Construction Project by Walton Construction Inc. at
1201 & 1207 n detroit street, West Hollywood, CA 90046
Construction Project by unknown general contractor at
1411 N Broadway, Santa Ana, CA 92706
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10014 Grape St Bldg A, Los Angeles, CA 90002
Other Construction Project by unknown general contractor at
Construction Project by GB Construction (CA) at
13570-13574 Foothill Blvd, Los Angeles, CA 91342
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Walton Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 E Madison Ave, Montebello, CA 90640
Commercial Construction Project by MATT Construction Corporation (CA) at
Residential Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC 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%
2022 - 100%
2021 - 100%
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Typical contract pay terms not yet reported for Elliott Drinkward Construction Inc..
Typical days to payment not yet collected for Elliott Drinkward Construction Inc..