Menu
HomeContractorsL.W. FacadesPayment and Project History

L.W. Facades Payment and Project History

Review the 31 L.W. Facades 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 Monitoring31 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

L.W. Facades Project and Payment History


Commercial Construction Project by unknown general contractor at

2211 Eppinger Blvd, Thornton, CO 80229

    Commercial Construction Project by Ykk Ap at

    46th & willow st, Denver, CO 80022

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Ykk Ap at

            2800 W LOOTHAVE, Denver, CO 80204

              Commercial Construction Project by Ykk Ap at

              10455 Dawson Dr, Lafayette, CO 80026

                Commercial Construction Project by Ykk Ap at

                6723 E 50th Ave, Commerce City, CO 80022

                  Commercial Construction Project by unknown general contractor at

                  16500 Washington St, Thornton, CO 80023

                    Commercial Construction Project by unknown general contractor at

                    16511 Washington St, Thornton, CO 80023

                      Commercial Construction Project by Ykk Ap at

                      280 Spader Way, Broomfield, CO 80020

                        State / County Construction Project by Ykk Ap at

                        • Last known event: 09/04/2019
                        • First known event: 09/04/2019

                        Commercial Construction Project by Ykk Ap at

                        125 COLORADO HWY 7, Thorton, CO 80306

                          Commercial Construction Project by Ykk Ap at

                            Commercial Construction Project by Ykk Ap at

                            709 N Clarkson St, Denver, CO 80218

                              Commercial Construction Project by unknown general contractor at

                              155 Steele St, Denver, CO 80206

                                Commercial Construction Project by unknown general contractor at

                                2204 N Scranton Ct, Aurora, CO 80045

                                  Commercial Construction Project by unknown general contractor at

                                  2369 S Navajo St, Denver, CO 80223

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by Ykk Ap at

                                      100 Marshall Rd, Superior, CO 80027

                                        Commercial Construction Project by unknown general contractor at

                                        1010 23rd St, Denver, CO 80205

                                          Commercial Construction Project by unknown general contractor at

                                          10100 W UTE AVE, Littleton, CO 80127

                                            Commercial Construction Project by unknown general contractor at

                                            3300 Bluff St, Boulder, CO 80301

                                              Other Construction Project by Ykk Ap at

                                                Waiting for payment from L.W. Facades


                                                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%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for L.W. Facades.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for L.W. Facades.

                                                Days to Payment

                                                Typical days to payment not yet collected for L.W. Facades.