Layton Construction Co.

Layton Construction Co. is typically a General Contractor who has worked on 377 jobs in the last 12 months according to available project information. Learn more about Layton Construction Co.'s recent projects, reviews from other contractors, and general payment terms below.
Top
5%
5
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Medium

Reviews of Layton Construction Co.

Top 5%
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

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5
- 100%
4
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3
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2
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1
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Layton Construction Co. Awards

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For Subs of Layton Construction Co.

Want to bid on a project with Layton Construction Co. or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

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Apply to work with Layton Construction Co.

Start of Job

Send Preliminary Notice

212 others have sent to Layton Construction Co. recently with Levelset.

Change of Job Items

Apply for payment

Send Pay Application

4 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Waiting for payment from Layton Construction Co.

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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.

Layton Construction Co. Job History, Rankings, and Trends

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Based on the all-time 1024 jobs publicly available, contractors working with Layton Construction Co. are paid on-time on 96% of jobs with 39 reported instances of slow payment. Layton Construction Co. ranks in the top 60% of contractors in the United States. Relative to other contractors in the United States, Layton Construction Co. pays at a Medium payment speed.

Below you can find recent projects Layton Construction Co. worked on that had reports of slow payment. Subs and vendors reported slow payment on 3% of Layton Construction Co.’s jobs in the last 12 months. These subs sped up payment by exchanging 23 slow payment claims, sending 1 lien threats, and filing 4 mechanics liens.

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $5,000 | 1 month ago

Mechanics Lien filed on 05/22/2020 at 941 E Elliot Rd, Gilbert, AZ 85234

Active | Lien Value of $27,678.35

Job Details
Property Owner: Aabs Properties Groves Lp
General Contractor: Layton Construction Co.

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $1,000 | 2 months ago

Mechanics Lien filed on 04/22/2020 at E, Cave Creek, AZ 85331

Active | Lien Value of $283,003.20

Job Details
Property Owner: Block 23 Commercial Red Property Management
General Contractor: Layton Construction Co.

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 3 months ago

Lien threatened for State / County project in Blackfoot, Idaho

Lien threat value over $1,000 | 4 months ago

Mechanics Lien filed on 03/20/2020 at 700 E Alice St, Blackfoot, ID 83221

Canceled | Lien Value of $2,730.75

Job Details
Property Owner: Idaho State Building Authority
General Contractor: Layton Construction Co.

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $1,000 | 5 months ago

Mechanics Lien filed on 01/27/2020 at 11125 Campus St, Loma Linda, CA 92354

Active | Lien Value of $83,395.00

Job Details
Property Owner: Southeastern California Conference of Seventh Day Adventist Aka Association 7 Loma Linda University Church
General Contractor: Layton Construction Co.

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $5,000 | 10 months ago

Layton Construction Co. is featured in these lists

Layton Construction Co. Project and Payment Info

Payment Score
Medium

Compared to other contractors' pay history, Layton Construction Co.'s payment Score is Medium.

How Levelset computes this
Top
75% Large Companies

Recent Payment Performance

97% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 97%

Payment Performance Over the Years

According to available information, 99% of projects in 2019 had no reported payment incidents.

2020 - 95%
2019 - 99%
2018 - 100%

Key Payment Steps and Software

Preliminary Notice

Always send

Layton Construction Co. uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Layton Construction Co. uses Levelset for exchanging lien waivers. Exchange a waiver

Typical Contract Terms

Retainage

Usually no retainage in Utah. See typical retainage by State for Layton Construction Co..

100% No retainage

Payment Terms

Typical contract pay terms not yet reported for Layton Construction Co.. Share your pay terms experience

Days to Payment

Typical days to payment not yet collected for Layton Construction Co.. How many days did it take for you to be paid?

Office Locations

Utah

9090 S Sandy Pkwy, Sandy, UT 84070

California

300 Spectrum Center Dr, Irvine, CA 92604

8961 Research Dr, Irvine, CA 92618

See all Addresses