General Contractor
Review the 7 E & L Construction Group (LA) 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%
29%
38%
Unprotected Projects
100%
64%
55%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
105 Luke St, Lafayette, LA 70506
Commercial Construction Project at
719 Hangar Dr, New Iberia, LA 70560
State / County Construction Project at
Girard Park Circle, Lafayette, LA 70503
Commercial Construction Project at
139 Serenity Dr, Youngsville, LA 70592
Construction Project at
10000 bay pines blvd, St Petersburg, FL 33708
Construction Project at
9500 Bay Pines Blvd, St Petersburg, FL 33708
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%
Typical retainage not yet submitted for E & L Construction Group (LA).
Typical contract pay terms not yet reported for E & L Construction Group (LA).
Typical days to payment not yet collected for E & L Construction Group (LA).