Property Owner / Public Entity
In the last 12 months, 18th Street Development LLC has worked 11 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
82%
61%
40%
Reported Slow Payment
18%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by BBMK Contracting at
1001 Parc Hill Blvd, Orange City, FL 32763
Commercial Construction Project by BBMK Contracting at
1255 W Demaree Rd, Greenwood, IN 46143
Commercial Construction Project by Arch-Con Corporation at
21814 KATY PKWY, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3330 SOUTH RIO GRANDE AVE, Montrose, CO 81401
Commercial Construction Project by Saunders Construction Inc. at
12905 W 40TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Waner Construction at
23750 E 14th Ave, Aurora, CO 80018
Commercial Construction Project by Brinkman Construction (CO) at
11010 High Note Ave, Parker, CO 80134
Commercial Construction Project by Brinkman Construction (CO) at
11010 High Note Ave, Lone Tree, CO 80124
Commercial Construction Project by Arch-Con Corporation at
6901 MEDICAL CENTER DR STE 100, Orange, TX 77630
Commercial Construction Project by Waner Construction at
colfax ave & gun club rd, Aurora, CO 80018
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Waner Construction at
23750 EAST 14TH AVE, Aurora, CO 80011
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
Aliso Viejo Parkway, Aliso Viejo, CA 92656
Commercial Construction Project by Gilbane Building Company at
10101 Double R Blvd, Reno, NV 89521
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
GRAND AVE ORANGE RD, Montrose, CO 81401
Residential Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
111 Vision Park Blvd, Shenandoah, TX 77384
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by Arch-Con Corporation 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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 73%
2022 - 95%
2021 - 100%