Property Owner / Public Entity
In the last 12 months, EVA Elliot Inc. has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
9850 Twin Cities Rd, Galt, CA 95632
Commercial Construction Project by unknown general contractor at
5100 O'byrnes Ferry Rd, Jamestown, CA 95327
Commercial Construction Project by unknown general contractor at
2811 W California Ave, Fresno, CA 93706
State / County Construction Project by Stronghold Engineering at
14910 Central Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4001 KIN AVE, Corcoran, CA 93212
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
711045 ctr Rd, Susanville, CA 96130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3325 Pettijohn Rd, Lewiston, CA 96052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HIGHWAY 101 BLD 3018, Camp Roberts, CA 93451
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%
2021 - 100%