General Contractor
Review the 16 Lightning Ironwork Welds, LLC 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
15675 B Nortsite Blvd, Scottsdale, AZ 85260
Commercial Construction Project at
7327 E Arroyo Rd, Cave Creek, AZ 85331
Commercial Construction Project at
Commercial Construction Project at
4117 N 3rd Ave, Phoenix, AZ 85013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4617 S Power Road, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
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%
Typical retainage not yet submitted for Lightning Ironwork Welds, LLC.
Typical contract pay terms not yet reported for Lightning Ironwork Welds, LLC.
Typical days to payment not yet collected for Lightning Ironwork Welds, LLC.