General Contractor
Review the 46 Logan Pass Construction LLC 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
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
385 Interlocken Cres Ste 500, Broomfield, CO 80021
Commercial Construction Project at
Commercial Construction Project at
14901 Faa Blvd, Fort Worth, TX 76155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6900 S Peoria Street, Centennial, CO 80210
Commercial Construction Project at
Commercial Construction Project by Jordy Construction at
Commercial Construction Project at
3950 Lewiston St Ste 300, Aurora, CO 80011
Commercial Construction Project at
1400 W Dartmouth Ave, Englewood, CO 80110
Commercial Construction Project at
12877 W McMillan Rd, Boise, ID 83713
Commercial Construction Project at
6655 Lookout Rd, Boulder, CO 80301
Commercial Construction Project at
1022 Clermont St, Denver, CO 80220
Commercial Construction Project by L.C. General Contractor, LLC (TX) 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.
2023 - 100%
Typical retainage not yet submitted for Logan Pass Construction LLC.
Typical contract pay terms not yet reported for Logan Pass Construction LLC.
Typical days to payment not yet collected for Logan Pass Construction LLC.