General Contractor
Review the 64 Lefever Building Systems 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%
24%
37%
Unprotected Projects
87%
71%
56%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
3%
5%
Other Construction Project by Hensel Phelps Construction Co. at
County Road 57, Granby, CO 80446
Federal Construction Project at
us 491, Sheep Springs, NM 87364
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
0214 COUNTY SHOPS RD, Frisco, CO 80424
Commercial Construction Project at
12450 Washington St, Thornton, CO 80241
Commercial Construction Project at
905 4th Street, Bennett, CO 80102
Commercial Construction Project at
1754 River Rd, Fayetteville, NC 28312
Federal Construction Project at
4 D8 7th St, Zuni, NM 87327
Commercial Construction Project at
1090 N Yuma St, Denver, CO 80204
Commercial Construction Project at
1550 S Franklin St, Denver, CO 80210
Commercial Construction Project at
Commercial Construction Project at
23711 County Rd 34.5 5, La Salle, CO 80645
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5049 front range pkwy, Watkins, CO 80137
Commercial Construction Project at
3975 E 56th Ave, Commerce City, CO 80022
Commercial Construction Project at
2055 Howard Smith Ave E, Windsor, CO 80550
Commercial Construction Project at
Commercial Construction Project at
9621 Hanover Ct W, Henderson, CO 80640
Commercial Construction Project at
798 4th St, Bennett, CO 80102
Commercial Construction Project at
13005 Wings Way, Englewood, CO 80112
Commercial Construction Project at
1560 S Franklin St, Denver, CO 80210
Commercial Construction Project at
1050 W Hampden Ave, Englewood, CO 80110
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%
Typical retainage not yet submitted for Lefever Building Systems.
Typical contract pay terms not yet reported for Lefever Building Systems.
Typical days to payment not yet collected for Lefever Building Systems.