General Contractor
Review the 219 Wall Custom Homes, LLC 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
97%
65%
49%
Reported Slow Payment
2%
2%
1%
Projects With Liens
1%
1%
3%
Commercial Construction Project at
8422 E 132nd Dr, Thornton, CO 80602
Commercial Construction Project at
1851 COUNTRY DR, Frederick, CO 80504
Commercial Construction Project at
14451 MARIPOSA CT, Westminster, CO 80023
Commercial Construction Project at
23888 E 42ND AVE, Aurora, CO 80019
Commercial Construction Project at
9150 E RADCLIFF AVE, Greenwood Village, CO 80111
Residential Construction Project at
6996 E Archer Pl, Denver, CO 80230
Commercial Construction Project at
581 Piper Ct, Erie, CO 80516
Commercial Construction Project at
8228 E 130th Cir, Thornton, CO 80602
Residential Construction Project at
9820 W 21st Ave, Lakewood, CO 80215
Residential Construction Project at
3347 W 144th Ct, Broomfield, CO 80023
Commercial Construction Project at
14451 N Mariposa Ct, Westminster, CO 80023
Residential Construction Project at
6522 S Tempe St, Aurora, CO 80016
Commercial Construction Project at
14431 N Mariposa Ct, Westminster, CO 80023
Commercial Construction Project at
6422 South Tempe Street, Aurora, CO 80016
Residential Construction Project at
26992 E Long Cir, Aurora, CO 80016
Commercial Construction Project at
7126 E Archer Pl, Denver, CO 80230
Commercial Construction Project at
27042 E Long Cir, Aurora, CO 80016
Commercial Construction Project at
6965 S Ensenada St, Aurora, CO 80016
Commercial Construction Project at
6994 S Espana Way, Aurora, CO 80016
Residential Construction Project at
7823 S Robertsdale Ct, Aurora, CO 80016
Residential Construction Project at
19374 E Briarwood Pl, Aurora, CO 80016
Residential Construction Project at
5795 Campina Way, Parker, CO 80134
Residential Construction Project at
3136 Juniper Ct, Golden, CO 80401
Residential Construction Project at
3197 Juniper Ct, Golden, CO 80401
Commercial Construction Project at
3106 Juniper Ct, Golden, CO 80401
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 73%
2022 - 83%
Typical retainage not yet submitted for Wall Custom Homes, LLC .
Typical contract pay terms not yet reported for Wall Custom Homes, LLC .
Typical days to payment not yet collected for Wall Custom Homes, LLC .