Menu

1401 17th St Denver Owner LLC

Property Owner / Public Entity

1401 17th St Denver Owner LLC Past Projects and Payment History

In the last 12 months, 1401 17th St Denver Owner LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

55%

Unprotected Projects

0%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

1401 17th St Denver Owner LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 10/13/2023
  • First known event: 08/03/2023

Construction Project by unknown general contractor at

1331 17th St # 333-4, Denver, CO 80202

  • Last known event: 08/03/2023
  • First known event: 08/03/2023

Construction Project by unknown general contractor at

1401 17th St Ste 675, Denver, CO 80202

  • Last known event: 07/13/2022
  • First known event: 07/13/2022

Construction Project by unknown general contractor at

1331 17th St, Denver, 80202

  • Last known event: 11/30/2021
  • First known event: 11/30/2021

Commercial Construction Project by The Weitz Company at

  • Last known event: 08/24/2021
  • First known event: 08/24/2021

Construction Project by unknown general contractor at

1401 17th St Ste 350, Denver, CO 80202

  • Last known event: 08/24/2021
  • First known event: 08/24/2021

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1401 17th St Ste 900, Denver, CO 80202

      Commercial Construction Project by The Weitz Company at

      1401 17th St 284A, Denver, CO 80202

        Waiting for payment from 1401 17th St Denver Owner LLC


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 100%

        2021 - 100%

        General Contractors they work with