General Contractor
Review the 16 Lightning Construction (AZ) 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
State / County Construction Project at
2625 W Grandview Rd, Phoenix, AZ 85023
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1979 HIGHWAY 95, Bullhead City, AZ 86442
Commercial Construction Project at
Commercial Construction Project at
1517 W Indian School Rd, Phoenix, AZ 85015
Commercial Construction Project at
11411 N Black Canyon Hwy, Phoenix, AZ 85029
State / County Construction Project at
6255 W UNION HILLS DR, Glendale, AZ 85308
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
7810 W Lower Buckeye Rd, Phoenix, AZ 85043
Commercial Construction Project at
Residential Construction Project at
7958 E Cholla St, Scottsdale, AZ 85260
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Lightning Construction (AZ).
Typical contract pay terms not yet reported for Lightning Construction (AZ).
Typical days to payment not yet collected for Lightning Construction (AZ).