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Lightfield Enterprises Payment and Project History

Review the 556 Lightfield Enterprises 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 Monitoring556 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Lightfield Enterprises Project and Payment History


Commercial Construction Project by unknown general contractor at

925 N 35th Ave, Greeley, CO 80631

    Residential Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1800 N Taft Hill Rd, Fort Collins, CO 80521

        Residential Construction Project by unknown general contractor at

        27494 County Rd 13 2500, Johnstown, CO 80534

          Residential Construction Project by unknown general contractor at

          27494 County Rd 13 2436, Johnstown, CO 80534

            Residential Construction Project by unknown general contractor at

            27494 County Rd 13, Johnstown, CO 80534

              Residential Construction Project by unknown general contractor at

              27494 County Rd 13 1150, Johnstown, CO 80534

                Commercial Construction Project by unknown general contractor at

                27494 Weld County Road 13 23RD AVE 12TH ST, Johnstown, CO 80534

                  Owner Occupied Residential Construction Project by unknown general contractor at

                  3337 DUDLEY WAY, Fort Collins, CO 80526

                  • Last known event: 09/19/2022
                  • First known event: 09/19/2022

                  Residential Construction Project by unknown general contractor at

                  1800 N Taft Hill Rd 8, Fort Collins, CO 80521

                    Residential Construction Project by unknown general contractor at

                    12184 weld county road 64 5 23rd ave & 27th st, Greeley, CO 80631

                      Residential Construction Project by unknown general contractor at

                      12184 weld county road 64 5 12th ave & 18th st, Greeley, CO 80631

                        Residential Construction Project by unknown general contractor at

                        12184 Weld County Road 64 5, Greeley, CO 80631

                          Residential Construction Project by unknown general contractor at

                          12184 Weld County Road 64 5 GTREELEY, Greeley, CO 80631

                            Residential Construction Project by unknown general contractor at

                            12184 Weld County Road 64 5 GREELEY, Greeley, CO 80631

                              Residential Construction Project by unknown general contractor at

                              12184 weld county road 64 5 14th ave & 15th st, Greeley, CO 80631

                                Residential Construction Project by unknown general contractor at

                                12184 weld county road 64 5 15th & 14th ave greeley, Greeley, CO 80631

                                  Residential Construction Project by unknown general contractor at

                                  2600 Midpoint Dr, Fort Collins, CO 80525

                                    Commercial Construction Project by unknown general contractor at

                                    castlerock dr & oakwood dr, Castlerock Dr & Oakwoo, CO 80104

                                      Commercial Construction Project by unknown general contractor at

                                      1403 W Swallow Rd, Fort Collins, CO 80526

                                        Commercial Construction Project by unknown general contractor at

                                        360 crossroads, Windsor, CA 95492

                                          Residential Construction Project by unknown general contractor at

                                          700 Whalers Wy Ft Collins, Ft Collins, AL

                                            Commercial Construction Project by unknown general contractor at

                                            1180 hemlock dr, Londonderry, VT 05148

                                              Commercial Construction Project by unknown general contractor at

                                              3119 E Eisenhower Blvd, Loveland, CO 80537

                                                Commercial Construction Project by unknown general contractor at

                                                3115 E Eisenhower Blvd, Loveland, CO 80537

                                                  Waiting for payment from Lightfield Enterprises


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                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 95%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Lightfield Enterprises.

                                                  Payment Terms

                                                  Others typically said they were paid on invoice from Lightfield Enterprises. See what were common payment terms.

                                                  100% Paid on invoice

                                                  Days to Payment

                                                  Lightfield Enterprises typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                                  100% < 15 days

                                                  Read testimonials about Lightfield Enterprises


                                                  My business is paid in a timely manner every time I work with Lightfield Enterprises on a project. Payment for high quality work is never an issue for Lightfield Enterprises. They pay every time, on time.

                                                  2 years ago
                                                  See all testimonials