General Contractor
Review the 147 Elzinga & Volkers 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
100%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
187 N River Ave, Holland, MI 49424
Construction Project at
Commercial Construction Project at
6390 28th St SE, Grand Rapids, MI 49546
Construction Project at
4095 Plainfield Ave NE, Grand Rapids, MI 49525
Construction Project at
260 64TH ST, Holland, MI 49423
Construction Project at
1465 E PARKDALE AVE, Manistee, MI 49660
Construction Project at
920 Fulton St, Grand Haven, MI 49417
Construction Project at
1323 Cedar St NE, Grand Rapids, MI 49503
Construction Project at
2925 44th St SW, Grandville, MI 49418
Construction Project at
200 Jefferson Ave SE, Grand Rapids, MI 49503
Commercial Construction Project at
560 Seminole Rd, Norton Shores, MI 49444
Construction Project at
705 Chicago Dr, Holland, MI 49423
Commercial Construction Project at
86 E 6th St, Holland, MI 49423
Commercial Construction Project at
Commercial Construction Project at
2050 s washington rd, Holt, MI 48842
Commercial Construction Project at
1301 Waverly Rd, Holland, MI 49423
Commercial Construction Project at
875 E 24th St, Holland, MI 49423
Commercial Construction Project at
4600 E Grand River Ave, Howell, MI 48843
Commercial Construction Project by Ykk Ap at
2352 n park dr, Holland, MI 49424
Commercial Construction Project at
4222 Union Blvd, Saint Louis, MO 63115
Commercial Construction Project at
Commercial Construction Project at
114 w 9th st, San Juan, TX 78589
Commercial Construction Project at
Commercial Construction Project at
656 N Dupont Hwy, Dover, DE 19901
Commercial Construction Project at
2725 lindell rd, Fort Worth, TX 75771
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 95%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Elzinga & Volkers Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Elzinga & Volkers Inc.
Typical days to payment not yet collected for Elzinga & Volkers Inc.