Menu
HomeContractorsE.L.M. ConstructionPayment and Project History

E.L.M. Construction Payment and Project History

Review the 92 E.L.M. Construction 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 Monitoring92 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

37%

Unprotected Projects

0%

65%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

E.L.M. Construction Project and Payment History


Construction Project at

9500 FOREST HILLS DRIVE NE, Albuquerque, NM 87109

    Commercial Construction Project at

    5123 JUAN TABO, Albuquerque, NM 87111

      Commercial Construction Project at

      PO BOX 14248, Albuquerque, NM 87191

        Commercial Construction Project at

        KIRTLAND AIRFORCE BASE, Albuquerque, NM 87417

          Commercial Construction Project at

          Rca Health Care, Albuquerque, NM 87191

            Commercial Construction Project at

            Po Box 14248, Albuquerque, NM 87191

              Commercial Construction Project at

              10021 Southern Blvd SE, Albuquerque, NM 87123

                Commercial Construction Project at

                1352 PAN AME CENTRAL HWY, Algodones, NM 29630

                  Commercial Construction Project at

                  3725 ABERDEEN SE, Albuquerque, NM 57401

                    Commercial Construction Project at

                    1510 Unser Blvd SE, Rio Rancho, NM 87124

                      Commercial Construction Project at

                      mtn State, Albuquerque, NM 87191

                        Commercial Construction Project at

                        Warehouse, Albuquerque, NM 87191

                          Commercial Construction Project at

                          Mt State, Albuquerque, NM 87191

                            Commercial Construction Project at

                            Wearhouse, Albuquerque, NM 87191

                              Residential Construction Project at

                              209 Gold Ave SW, Albuquerque, NM 87102

                                Commercial Construction Project at

                                Broadway, Broadway, NC 27505

                                  Commercial Construction Project at

                                  3421 Yale Ne, Albuquerque, NM

                                    Commercial Construction Project at

                                    Legacy Church On Wyoming, Albuquerque, NM 87191

                                      Commercial Construction Project at

                                      Canyon, Albuquerque, NM 87191

                                        Commercial Construction Project at

                                        E Main Street, Farmington, NM

                                          Commercial Construction Project at

                                          Wittaker, Albuquerque, NM 87191

                                            Commercial Construction Project at

                                            505 Marquette Ave, Albuquerque, NM 87102

                                              Commercial Construction Project at

                                              ALAMEDA FRONTAGE ROAD, Albuquerque, NM 87191

                                                Commercial Construction Project at

                                                Jaimes House, Albuquerque, NM 87191

                                                  Commercial Construction Project at

                                                  2920 E Main St, Farmington, NM 87402

                                                    Waiting for payment from E.L.M. Construction


                                                    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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for E.L.M. Construction.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for E.L.M. Construction.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for E.L.M. Construction.