Menu

Elmore Welding & Steel Fabrication Payment and Project History

Review the 15 Elmore Welding & Steel Fabrication 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

41%

Unprotected Projects

100%

71%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Elmore Welding & Steel Fabrication Project and Payment History


Commercial Construction Project by HC Company, Inc. at

1035 N JACKSONMILL AVE, Kuna, ID 83634

    Commercial Construction Project by unknown general contractor at

    6080 S 5 Mile Rd, Boise, ID 83709

      Commercial Construction Project by HC Company, Inc. at

      11230 W Joplin Rd, Garden City, ID 83714

        Commercial Construction Project by unknown general contractor at

        3015 E Goldstone Dr, Meridian, ID 83642

          Commercial Construction Project by HC Company, Inc. at

          3333 W Chinden Blvd, Meridian, ID 83646

            Commercial Construction Project by unknown general contractor at

            25 War Eagle Rd, Boise, ID 83716

              State / County Construction Project by HC Company, Inc. at

                Commercial Construction Project by unknown general contractor at

                25 Mores Creek Rd, Boise, ID 83716

                  Commercial Construction Project by HC Company, Inc. at

                    Commercial Construction Project by HC Company, Inc. at

                      Waiting for payment from Elmore Welding & Steel Fabrication


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Elmore Welding & Steel Fabrication.

                      Payment Terms

                      Typical contract pay terms not yet reported for Elmore Welding & Steel Fabrication.

                      Days to Payment

                      Typical days to payment not yet collected for Elmore Welding & Steel Fabrication.