Subcontractor
Review the 78 LONG Building Technologies 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
5221 Yellowstone Rd, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
306 S Impala Dr, Fort Collins, CO 80521
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
5001 S Zuni St, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
590 Antlers Gulch Road, Dillon, CO 80435
Construction Project by unknown general contractor at
2535 S Downing St Ste 460, Denver, CO 80210
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
19000 E Sunlight Way, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1025 Bannock St, Denver, CO 80204
State / County Construction Project by unknown general contractor at
13300 W 6 Ave Frontage Rd, Green Mountain Village, CO 80228
Commercial Construction Project by unknown general contractor at
1961 E 64th Ave, Denver, CO 80229
Construction Project by unknown general contractor at
650 Main St, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
1700 E 28th Ave, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
4250 Shoshone St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
2950 Jasmine St, Denver, CO 80207
Construction Project by unknown general contractor at
3401 Quebec St Ste 3500, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
1200 Lincoln St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
1110 Bayfield Dr, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Construction Project by CFC Construction (CO) at
2520 Wewatta Way 2500, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial 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 LONG Building Technologies.
Typical contract pay terms not yet reported for LONG Building Technologies.
Typical days to payment not yet collected for LONG Building Technologies.