General Contractor
Review the 545 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%
47%
37%
Unprotected Projects
95%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
3%
5%
Construction Project by unknown general contractor at
877 Blossom Hill Rd Ste 20, San Jose, CA 95123
Construction Project by unknown general contractor at
15900 La Cantera Pkwy Bldg 8, San Antonio, TX 78256
Commercial Construction Project at
3510 Galleria, Minneapolis, MN 55435
Construction Project by unknown general contractor at
500 E Main St, Columbus, OH 43215
Commercial Construction Project by Dick's Sporting Goods at
9160 Hudson Rd, Saint Paul, MN 55125
Construction Project by unknown general contractor at
1770 Red Cliffs Dr Ste 148, Saint George, UT 84790
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8401 Park Meadows Center Dr # 1450, Lone Tree, CO 80124
Construction Project by unknown general contractor at
13170 Harrell Pkwy Ste 200, Noblesville, IN 46060
Commercial Construction Project at
6300 Auto Club Rd, Minneapolis, MN 55438
Construction Project at
3401 Dale Rd Ste 251, Modesto, CA 95356
Construction Project at
19501 Biscayne Blvd Ste K1982, Miami, FL 33180
Commercial Construction Project at
Construction Project by unknown general contractor at
2126 Abbott Martin Rd Ste 241, Nashville, TN 37215
Construction Project by unknown general contractor at
7490 Edinger Ave, Huntington Beach, CA 92647
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7169 Michigan Rd, Indianapolis, IN 46268
Commercial Construction Project at
9020 Hudson Rd Ste 401, Saint Paul, MN 55125
Commercial Construction Project at
204 W Mariposa Rd Ste 16, Nogales, AZ 85621
Commercial Construction Project at
12759 Riverdale Blvd, Minneapolis, MN 55448
Residential Construction Project at
1755 29th St, Boulder, CO 80301
Commercial Construction Project by Moorefield Construction at
510 Hacienda Dr, Vista, CA 92081
Construction Project by unknown general contractor at
3300 Expwy Space 83, Mcallen, TX 78501
Commercial Construction Project at
Indian Head Drive, Mason City, IA 50401
Construction Project by unknown general contractor at
2131 NW 50th St Ste 300, Oklahoma City, OK 73112
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 95%
2022 - 95%
2021 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Elder-Jones.
100% 10% retainage
Others typically said they were paid on invoice from Elder-Jones. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Elder-Jones typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Best and fastest paying contractor in the industry