Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
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
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Ad Light Group.
Typical contract pay terms not yet reported for Ad Light Group.
Typical days to payment not yet collected for Ad Light Group.