Subcontractor
Review the 9 Bay Area Lightworks 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
515 Folsom St, San Francisco, CA 94105
State / County Construction Project by unknown general contractor at
lombard st & broderick st, San Francisco, CA 94123
State / County Construction Project by unknown general contractor at
harrison st & 4th st, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
5820 Mission St, San Francisco, CA 94112
Commercial Construction Project by unknown general contractor at
stockton st & powell st mylem 415-760-7456, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
9TH AVE MYLAN, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
1460 Yosemite Ave, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
california & polk, San Francisco, CA 94109
State / County Construction Project by unknown general contractor at
eddy and jones street, San Francisco, CA 94102
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Bay Area Lightworks.
Typical contract pay terms not yet reported for Bay Area Lightworks.
Typical days to payment not yet collected for Bay Area Lightworks.