Menu
HomeContractorsLone Tree Services LLCPayment and Project History

Lone Tree Services LLC Payment and Project History

Review the 115 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 Monitoring115 Projects


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%

Lone Tree Services LLC Project and Payment History


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

                                                  Commercial Construction Project at

                                                  40914 County Rd 71, Briggsdale, CO 80611

                                                    Waiting for payment from Lone Tree Services LLC


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 79%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Lone Tree Services LLC.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Lone Tree Services LLC.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Lone Tree Services LLC.