Subcontractor
Review the 101 Lightserve Corporation 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by SERVPRO of Muskogee / McIntosh Counties & Tahlequah at
Commercial Construction Project by unknown general contractor at
1459 E Lasalle Dr, Bismarck, ND 58503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1514 Winkler Mill Rd Ext, Wilkesboro, NC 28697
Commercial Construction Project by unknown general contractor at
116 Lowes Aviation Dr, Statesville, NC 28677
Commercial Construction Project by unknown general contractor at
6070 Bayfield Pkwy, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
195 Bilo Pl, Seneca, SC 29678
Commercial Construction Project by unknown general contractor at
12404 WARWICK BLVD, Newport News, VA 23606
Commercial Construction Project by unknown general contractor at
345 Faith Rd, Salisbury, NC 28146
Commercial Construction Project by unknown general contractor at
438 E Hanes Mill Rd, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
214 US HWY 117 N, North Myrtle Beach, SC 29582
Commercial Construction Project by unknown general contractor at
150 Bleachery Blvd, Asheville, NC 28805
Commercial Construction Project by unknown general contractor at
2384 PLANK RD, Fredericksburg, VA 22401
Commercial Construction Project by unknown general contractor at
331 W Phillips Rd, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
6420 Weddington Rd, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
9600 Falls Of Neuse Rd, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
2051 W Millbrook Rd, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
590 River Hwy Ste G, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
900 W Trade St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
515 S Greensboro St, Carrboro, NC 27510
Commercial Construction Project by unknown general contractor at
800 Food Service Dr, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
2603 Glenwood Ave, Raleigh, NC 27608
Commercial Construction Project by Public Storage Facility Services at
1925 Silas Creek Pkwy, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
10140 Green Level Church Rd, Cary, NC 27519
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 Lightserve Corporation.
Typical contract pay terms not yet reported for Lightserve Corporation.
Typical days to payment not yet collected for Lightserve Corporation.