General Contractor
Review the 44 City Creek 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3000 W Haun Dr, West Jordan, UT 84088
Commercial Construction Project by J. E. Dunn Construction Group at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project at
8275 W 3500 S, Magna, UT 84044
Commercial Construction Project at
34 W 400 S, Bountiful, UT 84010
Commercial Construction Project at
390 S Main St, Bountiful, UT 84010
Commercial Construction Project at
50 Medical Dr, Salt Lake City, UT 84112
Commercial Construction Project at
400 S Main St, Bountiful, UT 84010
State / County Construction Project at
50 Medical Dr, Salt Lake City, UT 84113
Commercial Construction Project at
1751 S 200 W, Clearfield, UT 84015
Commercial Construction Project at
836 W 1100 N, North Salt Lake, UT 84054
State / County Construction Project at
State / County Construction Project at
50 East Medical Drive, Salt Lake City, UT 84132
State / County Construction Project at
Commercial Construction Project at
50 N Medical Dr, Salt Lake City, UT 84113
Commercial Construction Project at
Construction Project at
19 W 500 S, Bountiful, UT 84010
Commercial Construction Project at
Commercial Construction Project at
845 S Main St, Bountiful, UT 84010
Commercial Construction Project at
562 N MAIN, Kaysville, UT 84037
Commercial Construction Project at
Commercial Construction Project at
150 S 500 W, Bountiful, UT 84010
State / County Construction Project at
5242 S 4820 W, Salt Lake City, UT 84118
Commercial Construction Project at
17800 S Redwood Rd, Bluffdale, UT 84065
Commercial Construction Project at
657 n flint st, Kaysville, UT 84037
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for City Creek Construction.
Typical contract pay terms not yet reported for City Creek Construction.
Typical days to payment not yet collected for City Creek Construction.