Gary Leimer Inc.
Subcontractor
Gary Leimer Inc. Payment and Project History
Review the 24 Gary Leimer Inc. 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Gary Leimer Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
914 Broadway, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
610 E 55th Ave Unit 450, Denver, CO 80216
- Last known event: 04/13/2023
- First known event: 04/13/2023
Construction Project by unknown general contractor at
329 Campus Dr, Louisville, CO 80027
Commercial Construction Project by Js Waltz Construction at
10110 Church Ranch Way, Broomfield, CO 80021
- Last known event: 10/12/2022
- First known event: 10/12/2022
Commercial Construction Project by Clune Construction Company at
11801 E 30th Ave, Aurora, CO 80010
- Last known event: 08/09/2022
- First known event: 08/09/2022
State / County Construction Project by PCL Construction at
- Last known event: 07/26/2022
- First known event: 07/26/2022
State / County Construction Project by Interlock Construction Corp. at
- Last known event: 07/26/2022
- First known event: 07/26/2022
State / County Construction Project by Fransen Pittman General Contractors at
- Last known event: 12/22/2021
- First known event: 12/22/2021
State / County Construction Project by unknown general contractor at
29300 Buffalo Park Rd, Evergreen, CO 80439
- Last known event: 12/15/2021
- First known event: 12/15/2021
State / County Construction Project by Golden Triangle Construction at
- Last known event: 08/24/2021
- First known event: 08/24/2021
Commercial Construction Project by unknown general contractor at
State / County Construction Project by GH Phipps Construction Companies at
1255 S WADSWORTH BLVD, Lakewood, CO 80232
- Last known event: 06/02/2021
- First known event: 06/02/2021
State / County Construction Project by Adolfson & Peterson Construction at
- Last known event: 02/19/2021
- First known event: 02/19/2021
State / County Construction Project by Roche Constructors, Inc. at
1350 S Hoyt St, Lakewood, CO 80232
- Last known event: 08/20/2020
- First known event: 08/20/2020
State / County Construction Project by unknown general contractor at
- Last known event: 08/11/2020
- First known event: 08/11/2020
Commercial Construction Project by PCL Construction Services Inc. at
111 Main St, Black Hawk, CO 80422
Commercial Construction Project by unknown general contractor at
12005 E 45th Ave, Denver, CO 80239
Commercial Construction Project by Sun Construction & Facility Services, Inc at
3410 Harmony Rd, Fort Collins, CO 80528
Commercial Construction Project by Saunders Construction Inc. at
550 Eldorado Blvd Bldg 4, Broomfield, CO 80021
Commercial Construction Project by Golden Triangle Construction at
Lot 5 Clover Basiin Business Park, Longmont, CO 80501
Commercial Construction Project by AP Mountain States, LLC at
5901 S Havana St, Englewood, CO 80111
State / County Construction Project by GE Johnson at
510 30th St, Boulder, CO 80309
Commercial Construction Project by unknown general contractor at
13300 Riverdale Rd, Brighton, CO 80602
Federal Construction Project by unknown general contractor at
Denver Federal Center Building 86 & 67, Denver, CO 80225
Waiting for payment from Gary Leimer Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Gary Leimer Inc..
Payment Terms
Typical contract pay terms not yet reported for Gary Leimer Inc..
Days to Payment
Typical days to payment not yet collected for Gary Leimer Inc..