1401 17th St Denver Owner LLC
Property Owner / Public Entity
1401 17th St Denver Owner LLC Past Projects and Payment History
In the last 12 months, 1401 17th St Denver Owner LLC has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
1401 17th St Denver Owner LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 10/13/2023
- First known event: 08/03/2023
Construction Project by unknown general contractor at
1331 17th St # 333-4, Denver, CO 80202
- Last known event: 08/03/2023
- First known event: 08/03/2023
Construction Project by unknown general contractor at
1401 17th St Ste 675, Denver, CO 80202
- Last known event: 07/13/2022
- First known event: 07/13/2022
Construction Project by unknown general contractor at
1331 17th St, Denver, 80202
- Last known event: 11/30/2021
- First known event: 11/30/2021
Commercial Construction Project by The Weitz Company at
- Last known event: 08/24/2021
- First known event: 08/24/2021
Construction Project by unknown general contractor at
1401 17th St Ste 350, Denver, CO 80202
- Last known event: 08/24/2021
- First known event: 08/24/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 17th St Ste 900, Denver, CO 80202
Commercial Construction Project by The Weitz Company at
1401 17th St 284A, Denver, CO 80202
Waiting for payment from 1401 17th St Denver Owner LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%