Subcontractor
Review the 12 The Elevator Company 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
1846 N CHEROKEE AVE, Los Angeles, CA 90212
Construction Project by unknown general contractor at
1950 W Florida Ave 1950, Hemet, CA 92545
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10045 W Riverside Dr, Toluca Lake, CA 91602
Commercial Construction Project by unknown general contractor at
742 Hill St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by DLS Builders 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for The Elevator Company .
Typical contract pay terms not yet reported for The Elevator Company .
Typical days to payment not yet collected for The Elevator Company .