Property Owner / Public Entity
In the last 12 months, 1144 Fifteenth Partners LLC has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Swinerton Builders at
Construction Project by Gardner Builders US LLC at
1144 15th St Ste 2400, Denver, CO 80202
Construction Project by unknown general contractor at
1144 15th St Ste 3100, Denver, CO 80202
Construction Project by unknown general contractor at
1144 15th St Ste 3900, Denver, CO 80202
Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
1144 15th St Ste 3950, Denver, CO 80202
Construction Project by unknown general contractor at
1144 15th St Ste 2900, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1144 15th St, Denver, 80202
Construction Project by Rand Construction Corp. at
1144 15th St Ste 2050, Denver, 80202
Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
1144 15th St Ste 2500, Denver, CO 80202
Construction Project by unknown general contractor at
1184 15th St 3100, Denver, CO 80202
Construction Project by unknown general contractor at
1144 15th St Ste 2550, Denver, CO 80202
Commercial Construction Project by Swinerton Builders at
1144 15th St Fl 37, Denver, CO 80202
Commercial Construction Project by FedEx at
Job 1045 1144 15th Street 1144 15th Street, Denver, CO 80202
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%