Menu
HomeContractorsAd Light GroupPayment and Project History

Ad Light Group Payment and Project History

Review the 30 Ad Light Group 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Ad Light Group Project and Payment History


Commercial Construction Project by Deneuve Construction Services at

430 S NAVAJO ST, Denver, CO 80223

    Commercial Construction Project by Frontline Construction LLC (CO) at

    1701 Wynkoop St, Denver, CO 80202

      Commercial Construction Project by unknown general contractor at

      12501 E Lincoln Ave Unit 102, Englewood, CO 80112

        Commercial Construction Project by unknown general contractor at

        2865 S Colorado Blvd, Denver, CO 80222

          Commercial Construction Project by unknown general contractor at

          4150 Elati St, Denver, CO 80216

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  4398 Elati St, Denver, CO 80216

                    Commercial Construction Project by unknown general contractor at

                    2154 E Commons Ave, Littleton, CO 80122

                      Commercial Construction Project by unknown general contractor at

                      4090 BRIARGATE PKWY, Colorado Springs, CO 80920

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              6759 E Belleview Ave, Denver, CO 80237

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  990 W 41st Ave, Denver, CO 80211

                                    Commercial Construction Project by unknown general contractor at

                                    1661 Market St, Denver, CO 80202

                                      Commercial Construction Project by unknown general contractor at

                                      10555 W JEWELL AVE, Denver, CO 80232

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by Whiting-Turner at

                                            • Last known event: 01/01/2019
                                            • First known event: 01/01/2019

                                            Commercial Construction Project by unknown general contractor at

                                            2930 Pearl St, Boulder, CO 80301

                                              Commercial Construction Project by unknown general contractor at

                                              18425 W Colfax Dr, Lakewood, CO 80401

                                                Commercial Construction Project by unknown general contractor at

                                                2525 Wewatta Way, Denver, CO 80216

                                                  Waiting for payment from Ad Light Group


                                                  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.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Ad Light Group.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Ad Light Group.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Ad Light Group.