John R. Elwell Construction Co
General Contractor
John R. Elwell Construction Co Payment and Project History
Review the 20 John R. Elwell Construction Co 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
John R. Elwell Construction Co Project and Payment History
Commercial Construction Project at
3522 Lake Emma Rd 3534, Lake Mary, FL 32746
Commercial Construction Project at
- Last known event: 03/04/2021
- First known event: 03/04/2021
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
2045 Vista Pkwy, West Palm Beach, FL 33411
Commercial Construction Project at
- Last known event: 07/27/2020
- First known event: 07/27/2020
Commercial Construction Project at
1104 NW 1st St, Fort Lauderdale, FL 33311
Commercial Construction Project at
1510 cypress gardens blvd, Winter Haven, FL 33884
- Last known event: 11/13/2019
- First known event: 11/13/2019
Commercial Construction Project at
- Last known event: 05/29/2019
- First known event: 05/29/2019
Federal Construction Project at
Commercial Construction Project at
30 S Federal Hwy, Deerfield Beach, FL 33441
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
2081 Griffin Rd, Fort Lauderdale, FL 33312
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
30 s federal hwy, Fort Lauderdale, FL 33301
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from John R. Elwell Construction Co
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for John R. Elwell Construction Co.
Payment Terms
Typical contract pay terms not yet reported for John R. Elwell Construction Co.
Days to Payment
Typical days to payment not yet collected for John R. Elwell Construction Co.