Subcontractor
Review the 31 Specialized Elevator Corporation 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%
Commercial Construction Project by Kindness General Contractors LLC at
State / County Construction Project by Kindness General Contractors LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
475 n pacific coast hwy, El Segundo, CA 90245
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
10701 Wilshire Blvd, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6100 W, Los Angeles, CA 90230
Construction Project by unknown general contractor at
3701 W Wilshire Blvd, Los Angeles, CA 90010
Construction Project by unknown general contractor at
7021 W Hollywood Blvd, Los Angeles, CA 90028
Construction Project by unknown general contractor at
15301 W Ventura Blvd, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3780 W Wilshire Blvd, Los Angeles, CA 90010
Construction Project by unknown general contractor at
312 S hl St, Los Angeles, CA 90013
Construction Project by unknown general contractor at
11133 N Balboa Blvd, Granada Hills, CA 91344
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3731 W Wilshire Blvd, Los Angeles, CA 90010
Construction Project by unknown general contractor at
10101 W Galaxy Way, Los Angeles, CA 90067
Commercial Construction Project by Target Corporation at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Specialized Elevator Corporation.
Typical contract pay terms not yet reported for Specialized Elevator Corporation.
Typical days to payment not yet collected for Specialized Elevator Corporation.