Street Light Residential
Subcontractor
Street Light Residential Payment and Project History
Review the 1300 Street Light Residential 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 Monitoring1300 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
57%
57%
56%
Reported Slow Payment
10%
1%
2%
Projects With Liens
33%
6%
5%
Street Light Residential Project and Payment History
Commercial Construction Project by unknown general contractor at
4151 Viridian Village Dr, Arlington, TX 76005
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
10520 LAKELINE MALL DR, Austin, TX 78717
- Last known event: 11/17/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 04/15/2024
- First known event: 07/01/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 08/28/2023
- First known event: 11/12/2021
Construction Project by unknown general contractor at
1200 Stacy Rd, Fairview, TX 75069
- Last known event: 02/01/2024
- First known event: 02/01/2024
Commercial Construction Project by C & N Plumbing & Mechanical at
3111 SUNSET BLVD, Flower Mound, TX 75022
Residential Construction Project by unknown general contractor at
4151 VIRIDIAN VILLAGE, Arlington, TX 76005
Commercial Construction Project by unknown general contractor at
3988 N Central Expy, Dallas, TX 75204
- Last known event: 04/15/2024
- First known event: 04/14/2023
Commercial Construction Project by Round Table Construction, LLC at
3501 Olympus Blvd Ste 180, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
OLD PEACHTREE RD NE BUFORD DR, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
- Last known event: 04/15/2024
- First known event: 11/16/2021
Commercial Construction Project by Imcor at
- Last known event: 11/21/2023
- First known event: 02/25/2022
Commercial Construction Project by unknown general contractor at
543 N 5th St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
70 KILLIAN HILL RD SW, Lilburn, GA 30047
- Last known event: 10/13/2023
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
1717 Bissonnet St, Houston, TX 77005
- Last known event: 04/15/2024
- First known event: 04/15/2024
Residential Construction Project by unknown general contractor at
- Last known event: 02/12/2024
- First known event: 01/10/2023
Commercial Construction Project by unknown general contractor at
3030 Monticello Ave, Dallas, TX 75205
- Last known event: 03/15/2024
- First known event: 09/15/2023
Commercial Construction Project by Dukes Construction at
2040 Enchanted Way, Grapevine, TX 76051
- Last known event: 05/23/2023
- First known event: 05/23/2023
Commercial Construction Project by unknown general contractor at
2750 N Haskell Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
- Last known event: 06/14/2023
- First known event: 07/13/2022
Commercial Construction Project by Imcor at
12500 N Tatum Blvd, Phoenix, AZ 85032
- Last known event: 07/28/2023
- First known event: 07/28/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 04/15/2024
- First known event: 12/09/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 05/08/2023
- First known event: 02/14/2022
Commercial Construction Project by Interstate Mechanical Corporation (IMCOR) at
- Last known event: 07/10/2023
- First known event: 07/10/2023
Commercial Construction Project by unknown general contractor at
123 TEST, San Antonio, TX 78216
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Payment History Summary
Recent Payment Performance
52% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 52%
Payment Performance Over the Years
2024 - 27%
2022 - 34%
2021 - 55%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Street Light Residential.
10% 5% retainage
90% 10% retainage
Payment Terms
Others typically said they were paid when paid from Street Light Residential. See what were common payment terms.
100% Pay when paid
Days to Payment
Street Light Residential typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Read testimonials about Street Light Residential
They pay on time and very well. They will erode margin if you let them by removing installed work and asking you to fix it with no change order.