Subcontractor
Review the 127 Weede Holdings 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
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1416 Larimer St Ste 203, Denver, CO 80202
Construction Project by unknown general contractor at
4643 S Ulster St Ste 1300, Denver, CO 80237
Commercial Construction Project by LSE Builders Group at
6840 S University Blvd Ste 390, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
3113 28th St, Boulder, CO 80301
Construction Project by unknown general contractor at
1600 Broadway Ste 1350, Denver, CO 80202
Construction Project by unknown general contractor at
901 Auraria Pkwy Unit 300, Denver, CO 80204
Commercial Construction Project by LSE Builders Group at
562 E 144TH AVE, Thornton, CO 80223
Construction Project by unknown general contractor at
44 Cook St Ste 705, Denver, CO 80206
Construction Project by unknown general contractor at
1200 17th St Ste 2100, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7000 Broadway St Ste 305, Denver, CO 80221
Commercial Construction Project by LSE Builders Group at
1513 Boulder St, Denver, CO 80211
Commercial Construction Project by LSE Builders Group at
901 Auraria Pkwy, Denver, CO 80204
Construction Project by unknown general contractor at
44 Cook St Ste 450, Denver, CO 80206
Construction Project by unknown general contractor at
6400 S FIDDLERS GREEN CIR STE 1820, Greenwood Village, CO 80111
Commercial Construction Project by LSE Builders Group at
Commercial Construction Project by unknown general contractor at
1560 Broadway Unit 450, Denver, CO 80202
Commercial Construction Project by LSE Builders Group at
8300 E Maplewood Ave 220, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
200 Clayton Street Suite 800, Golden, CO 80401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
357 MCCASLIN BLVD STE 200, Louisville, CO 80027
Construction Project by unknown general contractor at
13402 W Coal Mine Ave Ste 360, Littleton, CO 80127
Construction Project by unknown general contractor at
Residential Construction Project by LSE Builders Group at
4725 S Monaco St, Denver, CO 80237
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Weede Holdings LLC.
Typical contract pay terms not yet reported for Weede Holdings LLC.
Typical days to payment not yet collected for Weede Holdings LLC.