Subcontractor
Review the 374 Erickson & Lindstrom Construction Co. dba E&L Construction Group 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3100 VAN SLYKE AVENUE, Flint, MI 48507
Construction Project by unknown general contractor at
6500 Motor Enclave Way Unit 1304, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
3801 W Boulevard Dr, Flint, MI 48505
Construction Project by unknown general contractor at
6457 US-31, Williamsburg, MI 49690
Commercial Construction Project by Reeves Building And Plumbing Contractor, Inc. at
13025 Starkey Rd, Largo, FL 33773
Construction Project by unknown general contractor at
6259 US Hwy 31, Williamsburg, MI 49690
Construction Project by unknown general contractor at
324 S SAGINAW ST, Flint, MI 48502
Commercial Construction Project by unknown general contractor at
3600 Giddings Rd, Auburn Hills, MI 48326
Construction Project by unknown general contractor at
1114 W SLIGH AVE, Tampa, FL 33604
Construction Project by unknown general contractor at
31 N St Joseph Ave, Niles, MI 49120
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 RENO DR, Wayland, MI 49348
Commercial Construction Project by unknown general contractor at
232 W Grand St, Hastings, MI 49058
Construction Project by unknown general contractor at
6170 Saginaw Rd, Grand Blanc, MI 48439
Construction Project by unknown general contractor at
1000 General Motors Rd, Milford, MI 48381
Construction Project by unknown general contractor at
720 MCMORRAN BLVD, Port Huron, MI 48060
Commercial Construction Project by unknown general contractor at
3040 Airpark Dr S, Flint, MI 48507
Construction Project by unknown general contractor at
10124 Gibsonton Dr, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
6806 COVINGTON GARDEN DR, Apollo Beach, FL 33572
Commercial Construction Project by unknown general contractor at
Job#m1112 Picked Up By John, Flint, MI 48501
Commercial Construction Project by unknown general contractor at
Job#21051 Pickd Up By Smith, Saginaw, MI 48601
Commercial Construction Project by unknown general contractor at
Pick Up, ., MI 20155
Commercial Construction Project by unknown general contractor at
Job#f3707 Picked Up By Kirt, Kirt, MI 48601
Commercial Construction Project by unknown general contractor at
21050 PER SCOTT, Flint, MI 48501
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Erickson & Lindstrom Construction Co. dba E&L Construction Group.
Others typically said they were paid if paid from Erickson & Lindstrom Construction Co. dba E&L Construction Group. See what were common payment terms.
100% Pay if paid
Erickson & Lindstrom Construction Co. dba E&L Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days