General Contractor
Review the 5 Lokal Homes 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
100%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
16007 E 118th Pl, Commerce City, CO 80022
Residential Construction Project at
21313 E Smoky hl Rd, Centennial, CO 80015
Residential Construction Project at
5332 W 97TH PL, Broomfield, CO 80020
Residential Construction Project at
8780 Red Primrose St, Franktown, CO 80116
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Lokal Homes.
Typical contract pay terms not yet reported for Lokal Homes.
Typical days to payment not yet collected for Lokal Homes.