General Contractor
Review the 55 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%
24%
37%
Unprotected Projects
92%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
3%
5%
Residential Construction Project at
1220 W 144TH CT, Westminster, CO 80023
Residential Construction Project at
13097 Whisper Canyon Rd, Castle Pines, CO 80108
Residential Construction Project at
845 W 141ST CT, Westminster, CO 80023
Residential Construction Project at
1235 W 145TH PL, Westminster, CO 80023
Residential Construction Project at
6935 S Ensenada St, Aurora, CO 80016
Commercial Construction Project at
14545 Lipan St, Westminster, CO 80023
Commercial Construction Project at
1240 W 145th Pl, Westminster, CO 80023
Residential Construction Project at
11285 KENTON ST, Commerce City, CO 80640
Residential Construction Project at
7164 MAYFIELD CT, Parker, CO 80134
Residential Construction Project at
7667 PRESERVATION TRL, Parker, CO 80134
Commercial Construction Project at
27259 E Nova Cir, Aurora, CO 80016
Commercial Construction Project at
3127 Juniper Ct, Golden, CO 80401
Construction Project at
6996 E Archer Pl, Denver, CO 80230
Commercial Construction Project at
3106 Juniper Ct, Golden, CO 80401
Construction Project at
3136 Juniper Ct, Golden, CO 80401
Construction Project at
3197 Juniper Ct, Golden, CO 80401
Construction Project at
6988 S Ensenada Ct, Aurora, CO 80016
Commercial Construction Project at
27239 E Nova Cir, Aurora, CO 80016
Residential Construction Project at
5795 Campina Way, Parker, CO 80134
Commercial Construction Project at
6994 S Espana Way, Aurora, CO 80016
Residential Construction Project at
7463 Sappahire pt Blvd, Castle Rock, CO 80108
Commercial Construction Project at
27042 E Long Cir, Aurora, CO 80016
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 73%
2022 - 83%
2021 - 100%
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 .