General Contractor
Review the 5075 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%
42%
Unprotected Projects
96%
68%
53%
Reported Slow Payment
3%
3%
2%
Projects With Liens
1%
3%
3%
Residential Construction Project by J. E. Dunn Construction Group at
601 N Central Ave, Phoenix, AZ 85004
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
786 S Fair Oaks Ave, Pasadena, CA 91105
Commercial Construction Project at
2396 Henderson Rd, Redding, CA 96002
Commercial Construction Project at
1020 E Apache Blvd, Tempe, AZ 85281
Commercial Construction Project at
Residential Construction Project at
11565 White Oak Way, Conroe, TX 77304
Commercial Construction Project at
venture drive & penntech drive, Bellefonte, PA 16823
Commercial Construction Project at
6071 6051 N BALLPARK BLVD, Glendale, AZ 85307
Commercial Construction Project at
11353 Anderson St, Loma Linda, CA 92354
Commercial Construction Project at
E North Belt Rd, Las Vegas, NV 89165
Commercial Construction Project at
Commercial Construction Project at
13803 W Northern Ave, Glendale, AZ 85307
Construction Project by unknown general contractor at
36793 W Elliot Rd, Arlington, AZ 85322
State / County Construction Project at
631 north 2550 west, Cedar City, UT 84721
Commercial Construction Project at
Commercial Construction Project at
301 Vista Blvd, Sparks, NV 89434
Commercial Construction Project at
1815 W Cesar Chavez Ln, Boise, ID 83706
Commercial Construction Project at
739 S 400 W, Salt Lake City, UT 84101
Commercial Construction Project at
Commercial Construction Project at
1480 N McClintock Dr 1560, Tempe, AZ 85281
Commercial Construction Project at
2395 S Coronado Dr, Idaho Falls, ID 83404
Commercial Construction Project at
344 W Life Science Way, Draper, UT 84020
Commercial Construction Project at
300 N Central Ave, Phoenix, AZ 85004
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 - 96%
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