Property Owner / Public Entity
In the last 12 months, Walton Foothills Holdings VI, L.L.C. 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
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%
Commercial Construction Project by unknown general contractor at
865 W IRVING PARK RD, Itasca, IL 60143
Commercial Construction Project by Uprite Construction at
Commercial Construction Project by Battino Contracting Solutions at
3100 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by Lululemon Athletica at
3260 S College Ave Ste 110, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
3260 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by Whitestone Construction Services at
7170 North Academy Boulevard, Colorado Springs, CO 80920
Commercial Construction Project by Whitestone Construction Services at
3260 S College Ave Ste 150, Fort Collins, CO 80525
Commercial Construction Project by Ross Stores Inc at
3051 Mathews St, Fort Collins, CO 80525
Other Construction Project by unknown general contractor at
215 E Foothills Pkwy, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
215 E Foothills Pkwy Ste 430, Fort Collins, CO 80525
Commercial Construction Project by Bogart Construction Inc at
190 E FOOTHILLS PKWY, Fort Collins, CO 80525
Commercial Construction Project by Gray ICE Builders Inc. at
215 E Foothills Pkwy, Fort Collins, CO 80525
Commercial Construction Project by 23-397 Biolife Plazma Services at
233 E Foothills Pkwy, Fort Collins, CO 80525
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, there were no reported projects in 2023.
2021 - 100%