General Contractor
Review the 116 Lone Tree Services 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
9001 Monaco St, Henderson, CO 80640
Residential Construction Project at
12184 County Rd 64.5 5, Greeley, CO 80631
Commercial Construction Project at
8555 E COUNTY LINE RD, Longmont, CO 80504
Commercial Construction Project at
40 406973 104 888792, Windsor, CO 80550
Commercial Construction Project at
40 093038 105, Boulder, CO 29339
Commercial Construction Project at
26544 County Rd 42, Kersey, CO 80644
Commercial Construction Project at
10500 Co Rd 38, Platteville, CO 80651
Commercial Construction Project at
1713 WALKER CREEK RD, Douglas, WY 82633
Residential Construction Project at
12673 cr6 hwy 52 i 76 frontage rd, Brighton, CO 80603
Commercial Construction Project at
7633 county road 8, Brighton, CO 80603
Residential Construction Project at
12673 CR6 FROUNTAGE RD AND ERIE PKY, Brighton, CO 80603
Commercial Construction Project at
19544-19828 E 128th Ave, Commerce City, CO 80022
Residential Construction Project at
27494 County Rd 13, Johnstown, CO 80534
Commercial Construction Project at
787 Raindance St, Erie, CO 80516
Commercial Construction Project at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project at
134 CHEROKEE CIR, Weldona, CO 80653
Commercial Construction Project at
7 & huron st, Broomfield, CO 80023
Commercial Construction Project at
Commercial Construction Project at
1919 131st Ave, Windsor, CO 80550
Commercial Construction Project at
34501 Airline Rd, Watkins, CO 80137
Commercial Construction Project at
2577 W I-25 Frontage Rd, Erie, CO 80516
Commercial Construction Project at
w 160th ave & huron st, Broomfield, CO 80023
Commercial Construction Project at
15549 State Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project at
1885 23, Brighton, CO 80603
Commercial Construction Project at
cr 46 & cr 13, Johnstown, CO 80534
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 - 79%
Typical retainage not yet submitted for Lone Tree Services LLC.
Typical contract pay terms not yet reported for Lone Tree Services LLC.
Typical days to payment not yet collected for Lone Tree Services LLC.