Property Owner / Public Entity
In the last 12 months, 6900 Layton Subsidiary LLC has worked 1 project. 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 The Weitz Company at
Construction Project by unknown general contractor at
6900 E Layton Ave Ste 1300, Denver, CO 80237
Construction Project by unknown general contractor at
6900 E Layton Ave Ste 1400, Denver, CO 80237
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6900 E Layton Ave Ste 700, Denver, CO 80237
Construction Project by unknown general contractor at
4852 S Newport St, Denver, CO 80237
Construction Project by unknown general contractor at
370 17th St # 2300, Denver, CO 80202
Construction Project by unknown general contractor at
6900 E Layton Ave, Denver, CO 80237
Construction Project by unknown general contractor at
6900 E Layton Ave, Denver, 80237
Construction Project by unknown general contractor at
6900 E Layton Ave Ste 700, Denver, 80237
Construction Project by Provident Construction Company (CO) at
6900 E Layton Ave Ste 1300, Denver, 80237
Construction Project by unknown general contractor at
9100 Pena Blvd 3W, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by Saunders Construction Inc. at
Construction Project by Saunders Construction Inc. 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.
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%