General Contractor
Review the 268 ELS Construction Inc. (TX) 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
88%
53%
54%
Reported Slow Payment
6%
6%
1%
Projects With Liens
6%
4%
4%
Construction Project at
1100 W Montgomery Ave Ste C, Philadelphia, PA 19122
Construction Project by unknown general contractor at
5525 Abercorn St Bldg PACKAGE, Savannah, GA 31405
Commercial Construction Project at
4550 West League City Parkway suite 260, League City, TX 77573
Commercial Construction Project by Elder-Jones at
3030 Plaza Bonita Rd Ste 1268, National City, CA 91950
Commercial Construction Project at
4550 West League City Parkway, League City, TX 77573
Commercial Construction Project at
10795 Hammerly Blvd Ste 300, Houston, TX 77043
Construction Project by unknown general contractor at
1149 Savannah Hwy Ste 315, Charleston, SC 29407
Commercial Construction Project at
2260 Gunbarrel Rd, Chattanooga, TN 37421
Commercial Construction Project at
Commercial Construction Project at
105 W Colorado Blvd, Pasadena, CA 91105
Commercial Construction Project at
454 NORTHGATE MALL DRIVE, Hixson, TN 37343
Construction Project by unknown general contractor at
4627 E Sam Houston Pkwy S, Pasadena, TX 77505
Construction Project by unknown general contractor at
7650 Farm To Market Rd 1960th Rd W, Houston, TX 77070
Construction Project by unknown general contractor at
5525 Abercorn St Unit CHICOS, Savannah, GA 31405
Construction Project by unknown general contractor at
2601 Preston Rd Ste 1081, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
1001 Arney Rd, Woodburn, OR 97071
Commercial Construction Project at
1231 Ashford Xing 900, Atlanta, GA 30346
Commercial Construction Project at
1888 Dunsford Circle Northwest, Suwanee, GA 30024
Commercial Construction Project by Cork-Howard Construction Co at
1231 Ashford Xing, Atlanta, GA 30346
Commercial Construction Project at
Commercial Construction Project at
1231 Ashford Xing Bldg 900, Atlanta, GA 30346
Commercial Construction Project at
5066 S Wadsworth Blvd Unit 104, Littleton, CO 80123
Commercial Construction Project at
1041 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project at
3940 ASHFORD CROSSING, Dunwoody, GA 30346
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, 85% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 85%
2022 - 78%
2021 - 66%
Usually 10% retainage in Texas. See typical retainage by State for ELS Construction Inc. (TX).
100% 10% retainage
Others typically said they were paid when paid from ELS Construction Inc. (TX). See what were common payment terms.
25% Pay if paid
75% Pay when paid
ELS Construction Inc. (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days
One of the best GC’s I have worked with. They were able to meet overcome site conditions and fully execute the schedule on time. I would recommend 200%!