General Contractor
Review the 680 Elder-Jones 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%
51%
47%
Unprotected Projects
100%
47%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
15900 La Cantera Pkwy Ste 26225, San Antonio, TX 78256
Construction Project by unknown general contractor at
4361 Lassiter At North Hills Ave Ste 115, Raleigh, NC 27609
Construction Project by unknown general contractor at
7220 Lee Deforest Dr, Columbia, MD 21046
Construction Project by unknown general contractor at
2305 Cedar Springs Rd, Dallas, TX 75201
Construction Project by unknown general contractor at
2160 SW Wanamaker Rd, Topeka, KS 66614
Commercial Construction Project at
2040 N Wickham Rd, Melbourne, FL 32935
Construction Project by unknown general contractor at
140 University Town Center Dr Unit 149, Sarasota, FL 34243
Commercial Construction Project at
4142 California Ave, Bakersfield, CA 93309
Commercial Construction Project at
3393 Peachtree Rd NE Ste 3099, Atlanta, GA 30326
Construction Project by unknown general contractor at
Commercial Construction Project at
101 W Avenida Vista Hermosa Ste 200, San Clemente, CA 92672
Commercial Construction Project at
55 S McClintock Dr Ste 155, Tempe, AZ 85288
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4000 Arlington Highlands Blvd Ste 161, Arlington, TX 76018
Commercial Construction Project at
1715 12th Ave NW, Ardmore, OK 73401
Commercial Construction Project at
Construction Project by unknown general contractor at
700 E Coliseum Blvd Ste A, Fort Wayne, IN 46805
Construction Project by unknown general contractor at
7014 E Camelback Rd Ste 1288, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
50 S Main St Ste 176, Salt Lake City, UT 84101
Construction Project at
3353 N President George Bush Hwy, Garland, TX 75040
Commercial Construction Project at
2212 E Williams Field Rd Ste 105, Gilbert, AZ 85295
Construction Project by unknown general contractor at
172 State St, Southlake, TX 76092
Construction Project by unknown general contractor at
11549 Sylo Xing, Zionsville, IN 46077
Construction Project by unknown general contractor 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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 95%
2022 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Elder-Jones.
100% 10% retainage
Others typically said they were paid when paid from Elder-Jones. See what were common payment terms.
57% Pay when paid
43% Paid on invoice
Elder-Jones typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
67% < 15 days
33% > 60 days
Best and fastest paying contractor in the industry