Subcontractor
Review the 188 LEI Companies 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Pond Constructors at
11308 W COLLINS AVE, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
9100 Pena Blvd Space CC1, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
8900 Pena Blvd 15, Denver, CO 80249
Commercial Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7640 N Undergrove St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 Kimbark St, Longmont, CO 80501
Construction Project by unknown general contractor at
Commercial Construction Project by FCI Constructors, Inc. at
4320 Morrison Rd, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
27550 E 75th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
26265 E 100th Ave, Denver, CO 80249
Commercial Construction Project by PCL Construction Services Inc. at
1000 s holly st, Denver, CO 80246
Commercial Construction Project by PCL Industrial Services, Inc. at
1850 S Irving St, Denver, CO 80219
Commercial Construction Project by Haselden Construction at
1320 E Asbury Ave, Denver, CO 80210
Construction Project by unknown general contractor at
8700 Pena Blvd Unit AC, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3501 Blake St, Denver, CO 80205
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1526 Tennyson St, Denver, CO 80204
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12735 W 58TH AVE, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
1860 N Lincoln St, Denver, CO 80203
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for LEI Companies.
Others typically said they were paid when paid from LEI Companies. See what were common payment terms.
100% Pay when paid
LEI Companies typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days