Property Owner / Public Entity
In the last 12 months, City of Layton has worked 5 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%
32%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
1925 N Ft Ln, Layton, UT 84041
Commercial Construction Project by SIRQ Construction (UT) at
State / County Construction Project by Galloway & Company at
429 N Wasatch Dr, Layton, UT 84041
State / County Construction Project by Landscape Specialties at
Gordon Ave, Layton, UT 84040
Construction Project by unknown general contractor at
437 Wasatch Dr, Layton, UT 84041
Construction Project by unknown general contractor at
2700 N 2125 E, Layton, UT 84040
Commercial Construction Project by Landscape Specialties at
2125 East To 2550 East Gordon Avenye, Layton, UT 84041
State / County Construction Project by Hogan & Associates Construction at
State / County Construction Project by unknown general contractor at
380 King St, Layton, UT 84041
Residential Construction Project by unknown general contractor at
131 S 2500 E, Layton, UT 84040
State / County Construction Project by Merrill Sheriff Construction Inc. at
Commercial Construction Project by unknown general contractor at
GORDON AVE AND EMRALD DR CJ 435-730-2979, Layton, UT 84041
State / County Construction Project by Rocky Mountain Mechanical at
155 N Wasatch Dr, Layton, UT 84041
State / County Construction Project by Ascent Construction Inc at
State / County Construction Project by unknown general contractor at
fairfield road & church street, Layton, UT 84041
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%