Subcontractor
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
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%
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
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
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
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%
Typical retainage not yet submitted for L.W. Facades.
Typical contract pay terms not yet reported for L.W. Facades.
Typical days to payment not yet collected for L.W. Facades.