General Contractor
Review the 11 Erla 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
12811 Indianapolis St, Los Angeles, CA 90066
Construction Project at
3044 GREENFIELD AVE, Los Angeles, CA 90034
Commercial Construction Project at
Residential Construction Project by 509 Construction at
Residential Construction Project at
2308 26th St, Santa Monica, CA 90405
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Erla Construction.
Others typically said they were paid when paid from Erla Construction. See what were common payment terms.
100% Pay when paid
Erla Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days