Subcontractor
Review the 293 The Christmas Light Company Inc. 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1684 Barrington Hills Blvd, Bartonville, TX 76226
Commercial Construction Project by unknown general contractor at
10625 State Hwy 29, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
365 W State Highway 29, Bertram, TX 78605
Commercial Construction Project by unknown general contractor at
7500 Bishop Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
7101 Libby Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
1200 Gerault Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1717 W Shady Grove Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
302 S Ave F, Johnson City, TX 78636
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Main St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 Museum Way, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
9806 Inwood Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 Main St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
7310 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10625 W State Hwy 29, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
3105 N US 281, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Christmas Light Company Inc..
Typical contract pay terms not yet reported for The Christmas Light Company Inc..
Typical days to payment not yet collected for The Christmas Light Company Inc..