Subcontractor
Review the 32 Lu-Tek Inc. 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
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
3%
Construction Project by Milender White Inc. at
2120 Arapahoe St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
5315 Xenon St, Arvada, CO 80002
Commercial Construction Project by BHL Services Inc. at
4214 Centerplace Dr, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1051 22nd St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
5500 S Broadway, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GH Phipps Construction Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1635 N Aurora Ct, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
1700 Platte St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
527 Cole Shopping Ctr, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
350 Santa Fe Dr, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
5525 astrozon blvd, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
775 Desert Flower Blvd, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
6250 WRIGHT ST, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4925 N Nevada Ave, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12710 Voyager Pkwy, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Eldorado Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
4050 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
9091 SSG CHRIS FAULKER DR, Littleton, CO 80129
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lu-Tek Inc. .
Typical contract pay terms not yet reported for Lu-Tek Inc. .
Typical days to payment not yet collected for Lu-Tek Inc. .