General Contractor
Review the 112 City Light & Power Inc 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%
Federal Construction Project at
W 5600 S St, Roy, UT 84067
Commercial Construction Project at
Roy Gate Cottonwood St, Roy, UT 84067
Federal Construction Project at
W 5600 S Street, Hill Afb, UT 84056
Commercial Construction Project at
Federal Construction Project at
Roy Gate, Hill Afb, UT 84056
Federal Construction Project at
Federal Construction Project at
Commercial Construction Project at
Federal Construction Project at
180 4th St, Hill Afb, UT 84056
Commercial Construction Project at
7981 Georgia St, Hill Air Force, UT
Federal Construction Project at
5948 S Gate Ave, Hill Afb, UT 84056
Commercial Construction Project at
Commercial Construction Project at
260 hangar ave travis afb, Fairfield, CA 94535
Commercial Construction Project at
Commercial Construction Project at
Building 843, Clearfield, UT 84015
Federal Construction Project at
Building 519, Clearfield, UT 84015
Federal Construction Project at
Hafb Building 1, Clearfield, UT 84105
Commercial Construction Project at
Missing Address, Ontario, CA 91761
Commercial Construction Project at
Missing Address, Pomona, CA 91768
Commercial Construction Project at
Building 133, Clearfield, UT 84015
Commercial Construction Project at
Missing Address, Bakersfield, CA 93308
Commercial Construction Project at
Missing Address, Long Beach, CA 90712
Commercial Construction Project at
Missing Address, Grantsville, UT 84029
Commercial Construction Project at
Commercial Construction Project at
Missing Address, Hill Afb, UT 84056
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for City Light & Power Inc.
Typical contract pay terms not yet reported for City Light & Power Inc.
Typical days to payment not yet collected for City Light & Power Inc.