Subcontractor
Review the 18 Advanced Light & Sound 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
100%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
11000 Viking Dr, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
5010 Cheshire Ln N Ste 12, Minneapolis, MN 55446
Commercial Construction Project by unknown general contractor at
10300 Fountains Dr N, Maple Grove, MN 55369
Commercial Construction Project by unknown general contractor at
7601 France Ave S Ste 400, Minneapolis, MN 55435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1855 Suburban Ave, Saint Paul, MN 55119
State / County Construction Project by unknown general contractor at
101 Vine st, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
7905 Golden Triangle Dr, Eden Prairie, MN 55344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6936 Pine Arbor Drive, Cottage Grove, MN 55112
Commercial Construction Project by unknown general contractor at
1285 Cope Ave E, Saint Paul, MN 55109
Commercial Construction Project by unknown general contractor at
9100 85th Ave N, Minneapolis, MN 55445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1925 Ridgeway St, Hammond, WI 54015
Commercial Construction Project by unknown general contractor at
680 Annabelle Way, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
1610 Maxwell Dr Ste 140, Hudson, WI 54016
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Advanced Light & Sound LLC.
Typical contract pay terms not yet reported for Advanced Light & Sound LLC.
Typical days to payment not yet collected for Advanced Light & Sound LLC.