General Contractor
Review the 4509 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%
25%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
5%
5%
Commercial Construction Project at
63 E South Temple St, Salt Lake City, UT 84103
Commercial Construction Project at
640 S 800 W, Orem, UT 84058
Commercial Construction Project at
Commercial Construction Project at
1300 CORPORATE WAY, Olyphant, PA 18447
State / County Construction Project at
56 n street, Orem, UT 84057
Commercial Construction Project at
Pasco Road, San Antonio, FL 33576
Commercial Construction Project at
5088 S Desert Color Pkwy Apt B101, Saint George, UT 84790
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8805 n reems rd, Waddell, AZ 85355
Commercial Construction Project at
4001 N Plaza Dr, Visalia, CA 93291
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9051 SSG CHRIS FALKEL DR, Littleton, CO 80129
Commercial Construction Project at
25100 North 22nd Lane, Phoenix, AZ 85085
Commercial Construction Project at
Commercial Construction Project at
700 12th Ave S, Nashville, TN 37203
Commercial Construction Project at
8785 N Reems Rd, Waddell, AZ 85355
Commercial Construction Project at
Commercial Construction Project at
739 S 400 W, Salt Lake City, UT 84101
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
7445 GUANELLA PASS GV, Colorado Springs, CO 80908
State / County 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 98%
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