Menu

Ag Stanford Place III LLC Past Projects and Payment History

In the last 12 months, Ag Stanford Place III 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%

35%

55%

Unprotected Projects

0%

62%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Ag Stanford Place III LLC Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 02/08/2022
  • First known event: 01/16/2020

Construction Project by unknown general contractor at

4582 S Ulster St Ste 1350, Denver, CO 80237

  • Last known event: 06/08/2021
  • First known event: 05/15/2020

Construction Project by unknown general contractor at

4582 S Ulster St 150, Denver, CO 80237

  • Last known event: 03/10/2020
  • First known event: 03/10/2020

Construction Project by unknown general contractor at

4582 S Ulster St Ste 1400, Denver, CO 80237

  • Last known event: 11/24/2020
  • First known event: 11/24/2020

Construction Project by unknown general contractor at

  • Last known event: 04/21/2021
  • First known event: 04/28/2020

Construction Project by unknown general contractor at

4582 S Ulster St Bldg 3, Denver, CO 80237

  • Last known event: 02/21/2020
  • First known event: 02/21/2020

Construction Project by unknown general contractor at

4582 S Ulster St Ste 1405, Denver, CO 80237

  • Last known event: 06/24/2020
  • First known event: 06/24/2020

Waiting for payment from Ag Stanford Place III 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, there were no reported projects in 2023.

2022 - 100%

2021 - 100%