General Contractor
Review the 6059 Layton Construction Co. 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%
30%
47%
Unprotected Projects
96%
66%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project at
State / County Construction Project at
3464 E Banded Hills Dr, Saint George, UT 84790
Commercial Construction Project at
2350 Cemetery Ln, Stockton, CA 95204
Commercial Construction Project at
17316 W Camelback Rd, Litchfield Park, AZ 85340
State / County Construction Project at
16300 Retama Pkwy, Selma, TX 78154
Construction Project by unknown general contractor at
681 W South Jordan Pkwy, South Jordan, UT 84095
Construction Project by unknown general contractor at
587 Mc Cloud Ave, Stockton, CA 95204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2233 E Jesse St, Los Angeles, CA 90023
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
11242 Spring Hill Dr, Spring Hill, FL 34609
Commercial Construction Project at
17336 W Camelback Rd, Litchfield Park, AZ 85340
Commercial Construction Project at
211 E 7th St, Tempe, AZ 85281
Commercial Construction Project at
2862 N 58th Cir, Mesa, AZ 85215
Commercial Construction Project at
Commercial Construction Project at
6052 E North Belt Rd, Las Vegas, NV 89165
Commercial Construction Project at
67 E St, Salt Lake City, UT 84103
Commercial Construction Project at
Other Construction Project at
Scripps MRI CT Trailer, San Diego, CA 92103
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
7764 S HWY 273, Redding, CA 96001
State / County Construction Project at
7850 Paseo Del Norte Blvd, El Paso, TX 79912
Commercial Construction Project at
765 East Hyperscale Way, Eagle Mountain, UT 84005
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 96%
2023 - 95%
2022 - 92%
Usually 10% retainage in Arizona. See typical retainage by State for Layton Construction Co..
100% 10% retainage
Others typically said they were paid when paid from Layton Construction Co.. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Layton Construction Co. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
50% 31 - 60 days
25% > 60 days
Layton Construction Co. was easy to work with on our Arizona job. I gave them 5 stars