General Contractor
Review the 4968 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%
26%
41%
Unprotected Projects
97%
68%
54%
Reported Slow Payment
2%
2%
1%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
5409 Maryland Way, Brentwood, TN 37027
Construction Project by unknown general contractor at
2825 E Cottonwood Pkwy Ste 460, Salt Lake City, UT 84121
Construction Project by unknown general contractor at
2755 E Cottonwood Pkwy 140, Salt Lake City, UT 84121
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
40 E Rio Salado Pkwy 224091, Tempe, AZ 85281
Commercial Construction Project at
2100 S 700 E, Salt Lake City, UT 84106
Commercial Construction Project at
Commercial Construction Project at
63 E South Temple St, Salt Lake City, UT 84103
Commercial Construction Project at
Commercial Construction Project at
1043 NORTH VIRTUAL DRIVE, Eagle Mountain, UT 84005
Commercial Construction Project at
25100 North 22nd Lane, Phoenix, AZ 85085
State / County Construction Project at
16300 Retama Pkwy, Selma, TX 78154
Construction Project by unknown general contractor at
4105 Lucy Marie Ln, Caldwell, ID 83605
Construction Project by unknown general contractor at
4105 Jenny Wren Ln, Caldwell, ID 83607
Construction Project by unknown general contractor at
4105 Saylor Ln, Caldwell, ID 83607
Construction Project by unknown general contractor at
2512 Roby Corlew Ln, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
26 Century Blvd Ste 8, Nashville, TN 37214
Construction Project by unknown general contractor at
675 N 55th Ave, Phoenix, AZ 85043
Construction Project by unknown general contractor at
8907 N Reems Rd, Waddell, AZ 85355
Construction Project by unknown general contractor at
17316 W Camelback Rd, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
355 Vista Blvd, Sparks, NV 89434
Construction Project by unknown general contractor at
1800 S Bonito Way Ste 100, Meridian, ID 83642
Commercial Construction Project at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 95%
2022 - 92%
2021 - 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