General Contractor
Review the 91 Elements Hospitality 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%
39%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
75-5961 Alii Dr, Kailua Kona, HI 96740
Commercial Construction Project at
141 Champagne Blvd, Branson, MO 65616
Construction Project by unknown general contractor at
6620 moyer ave unit 201 & 203, Gleneden Beach, OR 97388
Construction Project by unknown general contractor at
324 worldmark dr unit 114 & 123 & 323, Gleneden Beach, OR 97388
Commercial Construction Project at
Commercial Construction Project at
110 Willow Bnd, Branson, MO 65616
Commercial Construction Project at
150 Kaiulani Ave, Honolulu, HI 96815
Commercial Construction Project at
4970 Pepelani Loop, Princeville, HI 96722
Commercial Construction Project at
6593 Gleneden Beach Loop, Gleneden Beach, OR 97388
Commercial Construction Project at
74-5456 Kamakaeha Avenue, Kailua Kona, HI 96740
Commercial Construction Project at
78-128 EHUKIA ST, Kailua Kona, HI 96740
Commercial Construction Project at
78128 EHUKIA ST, Kailua Kona, HI 96740
Commercial Construction Project at
151 Champagne Blvd, Branson, MO 65616
Commercial Construction Project at
75 Alanui Kealii Dr, Kihei, HI 96753
Commercial Construction Project at
128 Ehukai St, Kailua Kona, HI 96740
Construction Project at
1001 SW Broadway, Portland, OR 97205
Construction Project at
Construction Project at
2470 Kalakaua Ave, Honolulu, HI 96815
Construction Project at
Commercial Construction Project at
8 Mission St 941015, San Francisco, CA 94105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
413 Paseo Del Pueblo Norte, Taos, NM 87571
Residential Construction Project at
655 Front St Ste 3, Lynden, WA 98264
Commercial Construction Project at
414 Paseo Del Pueblo Norte, Taos, NM 87571
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for Elements Hospitality.
Typical contract pay terms not yet reported for Elements Hospitality.
Typical days to payment not yet collected for Elements Hospitality.