Subcontractor
Review the 11 Lightning Bay Pneu-Draulics 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
10369 N US-301, Tampa, FL 33637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1235 S 82nd St, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
3510 PENDOLA POINT RD, Tampa, FL 33619
State / County Construction Project by unknown general contractor at
4409 GARDEN LN, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
s 78th st & e adamo dr nw corner, Palm River Clair Mel, FL 33619
Commercial Construction Project by unknown general contractor at
7107 WILLIAMS RD, Seffner, FL 33584
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lightning Bay Pneu-Draulics.
Typical contract pay terms not yet reported for Lightning Bay Pneu-Draulics.
Typical days to payment not yet collected for Lightning Bay Pneu-Draulics.