General Contractor
Review the 4433 Layton Construction Co. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
5%
5%
Commercial Construction Project at
13100 Pellicano Dr, El Paso, TX 79928
Commercial Construction Project at
63 E South Temple St, Salt Lake City, UT 84103
Commercial Construction Project at
702 SW 8th St, Bentonville, AR 72712
Commercial Construction Project at
13808 W Northern Ave, Glendale, AZ 85307
Commercial Construction Project at
94-260 Pupuole St, Waipahu, HI 96797
Commercial Construction Project at
4310 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project at
4780 N Cotton Ln, Goodyear, AZ 85395
Commercial Construction Project at
Commercial Construction Project at
8805 n reems rd, Waddell, AZ 85355
Commercial Construction Project at
4849 N Camelback Ridge Dr, Scottsdale, AZ 85251
Commercial Construction Project at
2000 OFFICE RD, Lahaina, HI 96761
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
750 WEST 800 NORTH, Orem, UT 84057
Commercial Construction Project at
Residential Construction Project at
49 N 400 W, Salt Lake City, UT 84101
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
151 S 1100 W, Farmington, UT 84025
Commercial Construction Project at
2302 S Commerce Center Dr, West Valley City, UT 84120
Commercial Construction Project at
3460 E ONTARIO RANCH RD, Ontario, CA 91761
Residential Construction Project at
7455 MEDANO PASS, Colorado Springs, CO 80908
Residential Construction Project at
7480 MEDANO PASS VIEW, Colorado Springs, CO 80908
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 95%
2022 - 92%
2021 - 92%
Usually 10% retainage in Arizona. See typical retainage by State for Layton Construction Co..
100% 10% retainage
Others typically said they were paid when paid from Layton Construction Co.. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Layton Construction Co. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
50% 31 - 60 days
25% > 60 days
Layton Construction Co. was easy to work with on our Arizona job. I gave them 5 stars