Menu
HomeContractorsLight Source OnePayment and Project History

Light Source One Payment and Project History

Review the 14 Light Source One 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 Monitoring14 Projects


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%

Light Source One Project and Payment History


Commercial Construction Project by unknown general contractor at

797 J St, San Diego, CA 92101

    Commercial Construction Project by unknown general contractor at

    640 E Dyer Rd, Santa Ana, CA 92705

      Construction Project by unknown general contractor at

        Commercial Construction Project by AT&T at

          Commercial Construction Project by unknown general contractor at

          568 S Alameda St, Los Angeles, CA 90013

            Commercial Construction Project by unknown general contractor at

            8367 Canoga Ave, Canoga Park, CA 91304

              Commercial Construction Project by unknown general contractor at

              26632 Agoura Rd, Calabasas, CA 91302

                Commercial Construction Project by unknown general contractor at

                18560 S Wilmington Ave, Compton, CA 90220

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      626 Wilshire Blvd Ste 117C, Los Angeles, CA 90017

                        State / County Construction Project by unknown general contractor at

                        Grand Canyon Airport, Grand Canyon Village, AZ 86023

                          Waiting for payment from Light Source One


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Light Source One.

                          Payment Terms

                          Typical contract pay terms not yet reported for Light Source One.

                          Days to Payment

                          Typical days to payment not yet collected for Light Source One.