General Contractor
Review the 11 Elysian Construction 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%
48%
41%
Unprotected Projects
57%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
43%
2%
4%
Construction Project by unknown general contractor at
4000 28th Ave S, Minneapolis, MN 55406
Construction Project by unknown general contractor at
815 FAIRMOUNT AVE, St Paul, MN 55105
Construction Project at
847 Hawthorne Ave E, Saint Paul, MN 55106
Construction Project by unknown general contractor at
2000 Irving Ave S, Minneapolis, MN 55405
Construction Project at
314 Grandview Ave W, Saint Paul, MN 55113
Construction Project at
456 Van Buren Ave, Saint Paul, MN 55103
Construction Project at
1435 6th St E, Saint Paul, MN 55106
Construction Project at
9700 Glacier Bay, Eden Prairie, MN 55347
Construction Project at
15131 PLUMSTONE DR, Eden Prairie, MN 55347
Construction Project at
10502 Major Ave N, Minneapolis, MN 55443
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Elysian Construction.
Typical contract pay terms not yet reported for Elysian Construction.
Typical days to payment not yet collected for Elysian Construction.