Material Supplier
Review the 30 RelightDepot.com 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
7214 E 31st Pl, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
1760 Sk Blvd, Commerce, GA 30529
Commercial Construction Project by Miller Valentine Group at
6610 CYPRESS GARDENS BLVD, Winter Haven, FL 33884
Commercial Construction Project by unknown general contractor at
4800 DELMAR BLVD, St Louis, MO 63108
Commercial Construction Project by Big Sur Construction Company at
Commercial Construction Project by GGA Construction at
Upper King Road, Camden, DE 19934
Commercial Construction Project by Scott and Reid General Contractors at
4450 S Clear Creek Rd, Killeen, TX 76549
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Scott and Reid General Contractors at
4450 Clear Creek Rd, Killeen, TX 76549
Commercial Construction Project by GLG Development, Inc. (FL) at
2301 Del Prado Blvd S Ste 630, Cape Coral, FL 33990
Commercial Construction Project by GLG Development, Inc. (FL) at
Commercial Construction Project by MV Commercial Construction LLC (OH) at
3182 Private Franklin Dr, Lakeland, FL 33810
Commercial Construction Project by MV Commercial Construction LLC (OH) at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Chamberlain & McCreery dba CMCC LLC at
1771 Hwy 45th Byp, Jackson, TN 38305
State / County Construction Project by Pinnacle Construction and Development (NC) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ghilotti Construction Company at
State / County Construction Project by unknown general contractor at
33 Mountain View Dr, Weatogue, CT 06089
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RelightDepot.com.
Typical contract pay terms not yet reported for RelightDepot.com.
Typical days to payment not yet collected for RelightDepot.com.