General Contractor
Review the 237 Makers Line 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
72%
69%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
22%
2%
3%
Construction Project by unknown general contractor at
222 E Main St, Bozeman, MT 59715
Construction Project by unknown general contractor at
650 S 500 W # 330, Salt Lake City, UT 84101
Commercial Construction Project by J. E. Dunn Construction Group at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project at
767 W North Temple St, Salt Lake City, UT 84116
Commercial Construction Project by Roers Companies at
375 whitney ave, Salt Lake City, UT 84115
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4418 N Arcadia Dr, Phoenix, AZ 85018
Construction Project by unknown general contractor at
232 E Main St, Bozeman, MT 59715
Construction Project by unknown general contractor at
129 W Main St, Bozeman, MT 59715
Construction Project by unknown general contractor at
Faculty Ct, Bozeman, MT 59715
Commercial Construction Project at
439 W 600 S, Salt Lake City, UT 84101
Commercial Construction Project at
129 S 700 E, Salt Lake City, UT 84102
Residential Construction Project at
963 ABIGAIL LN, Saratoga Springs, UT 84045
Commercial Construction Project at
638 23rd St, Ogden, UT 84401
Commercial Construction Project by US Custom Builders, Inc at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
18 N Chicago St, Salt Lake City, UT 84116
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Roers Companies at
1481 S 400 W, Salt Lake City, UT 84115
Commercial Construction Project at
Commercial Construction Project at
22 North Chicago Street, Salt Lake City, UT 84116
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 45% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 45%
2023 - 78%
2022 - 81%
Usually 5% retainage in Utah. See typical retainage by State for Makers Line LLC .
100% 5% retainage
Others typically said they were paid when paid from Makers Line LLC . See what were common payment terms.
100% Pay when paid
Makers Line LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days