Subcontractor
Review the 94 L. Nothhaft & Son 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 W 120TH AVE, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
300 Deuel St, Fort Morgan, CO 80701
Commercial Construction Project by unknown general contractor at
1005 S 120th St, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
2330 W Midway Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
12770 E 39th Ave Unit A, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
8101 W Pamona Dr, Arvada, CO 80005
Commercial Construction Project by unknown general contractor at
2145 Abbot Ave, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
12770 E 39th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10301 W 6th Ave Frontage Rd, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
10850 E 104th Ave, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Burbank St, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9640 Havana St, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
1350 S Hoyt St, Lakewood, CO 80232
Commercial Construction Project by unknown general contractor at
9960 federal dr, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
4975 Pontiac St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
12999 S WADSWORTH BLVD BUILDING M114, Littleton, CO 80125
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for L. Nothhaft & Son Inc..
Typical contract pay terms not yet reported for L. Nothhaft & Son Inc..
Typical days to payment not yet collected for L. Nothhaft & Son Inc..