General Contractor
Review the 679 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%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
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
4000 Arlington Highlands Blvd Ste 161, Arlington, TX 76018
Construction Project by unknown general contractor at
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
Construction Project by unknown general contractor at
2713 Gulf To Bay Blvd Ste 1010, Clearwater, FL 33759
Federal Construction Project at
700 E Coliseum Blvd, Fort Wayne, IN 46805
Commercial Construction Project at
2218 E Williams Field Rd Ste 235, Gilbert, AZ 85295
Construction Project by unknown general contractor at
3939 S Interstate Highway 35 Ste 1385, San Marcos, TX 78666
Construction Project by unknown general contractor at
1020 Glenbrook Way, Hendersonville, TN 37075
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