General Contractor
Review the 111 Wall Custom Homes, 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
96%
69%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
3%
2%
3%
Residential Construction Project at
25603 E Kettle Ave, Aurora, CO 80016
Residential Construction Project at
1315 W 145th Way, Westminster, CO 80023
Residential Construction Project at
1300 W 145th Pl, Westminster, CO 80023
Residential Construction Project at
27269 E Nova Cir, Aurora, CO 80016
Residential Construction Project at
Residential Construction Project at
14535 Lipan St, Westminster, CO 80023
Residential Construction Project at
25603 E KETTLE PL, Aurora, CO 80016
Residential Construction Project at
19374 E Briarwood Pl, Aurora, CO 80016
Residential Construction Project at
5795 Campina Way, Parker, CO 80134
Residential Construction Project at
3136 Juniper Ct, Golden, CO 80401
Residential Construction Project at
3197 Juniper Ct, Golden, CO 80401
Commercial Construction Project at
3106 Juniper Ct, Golden, CO 80401
Commercial Construction Project at
7803 S Robertsdale Ct, Aurora, CO 80016
Commercial Construction Project at
27239 E Nova Cir, Aurora, CO 80016
Residential Construction Project at
26962 E Long Cir, Aurora, CO 80016
Residential Construction Project at
3186 Juniper Ct, Golden, CO 80401
Commercial Construction Project at
27259 E Nova Cir, Aurora, CO 80016
Commercial Construction Project at
3127 Juniper Ct, Golden, CO 80401
Commercial Construction Project at
13097 Whisper Canyon Rd, Castle Pines, CO 80108
Residential Construction Project at
5632 S SPOTSWOOD ST, Littleton, CO 80120
Commercial Construction Project at
6935 S Ensenada St, Aurora, CO 80016
Residential Construction Project at
1530 E 64th Ave, Denver, CO 80229
Residential Construction Project at
6946 E ARCHER PL, Denver, CO 80230
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 73%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Wall Custom Homes, LLC .
Typical contract pay terms not yet reported for Wall Custom Homes, LLC .
Typical days to payment not yet collected for Wall Custom Homes, LLC .