Property Owner / Public Entity
In the last 12 months, 1660 Lincoln St Property 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1660 Lincoln St Ste 2150, Denver, CO 80264
Commercial Construction Project by unknown general contractor at
Construction Project by Coda Construction Group LLC at
1660 Lincoln St Ste 3000, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 2950, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 1850, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 2500, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 2240, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 1800, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St 2125, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 3100, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 100, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St 2175, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 1820, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 2610, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 2510, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 2600, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 2100, Denver, CO 80264
Construction Project by unknown general contractor at
1660 Lincoln St Ste 2200, Denver, CO 80264
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.
2023 - 100%
2022 - 100%
2021 - 100%