Property Owner / Public Entity
In the last 12 months, 257 East Salt Lake, LLC has worked 4 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
257 E 200 S # 625, Salt Lake City, UT 84111
Commercial Construction Project by United Contractors at
257 E 200 S, Salt Lake City, UT 84111
Construction Project by unknown general contractor at
257 E 200 S Ste 1050, Salt Lake City, UT 84111
Commercial Construction Project by CDC Restoration & Construction at
515 E 100 S, Salt Lake City, UT 84102
Commercial Construction Project by Layton Construction Co. at
257 E 200 S, Salt Lake City, UT 84111
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%
2021 - 100%