Subcontractor
Review the 162 LEI Companies 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%
27%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by unknown general contractor at
Commercial Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
1526 Tennyson St, Denver, CO 80204
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12735 W 58TH AVE, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
1860 N Lincoln St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
10590 Mtn Vista Rdg, Littleton, CO 80126
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
1501 Springwood Dr, Fort Collins, CO 80525
Commercial Construction Project by GH Phipps Construction Companies at
415 S Tejon St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
27550 E 75th Ave, Denver, CO 80249
Commercial Construction Project by PCL Construction at
3950 S Holly St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
1085 Peoria St, Aurora, CO 80011
Commercial Construction Project by Bassett & Associates Inc. at
780 N Grant St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
1600 City Park Esplanade, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
6700 E Virginia Ave, Denver, CO 80224
Construction Project by unknown general contractor at
Commercial Construction Project by Haselden Construction at
1900 S Olive St, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
19201 E 62nd Ave, Denver, CO 80249
Construction Project by unknown general contractor at
10 W 14 Avenue Pkwy, Denver, CO 80204
Construction Project by unknown general contractor at
7401 E Martin Luther King Jr Blvd Bldg H, Denver, CO 80207
Construction Project by unknown general contractor 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%
2021 - 100%
Typical retainage not yet submitted for LEI Companies.
Others typically said they were paid when paid from LEI Companies. See what were common payment terms.
100% Pay when paid
LEI Companies typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days