Menu

Yavapai Power & Lighting LLC Job history

Yavapai Power & Lighting LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Yavapai Power & Lighting LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

55%

Unprotected Projects

100%

43%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Yavapai Power & Lighting LLC Project and Payment History


Construction Project by unknown general contractor at

925 Fair St Unit A, Prescott, AZ 86305

  • Last known event: 07/05/2024
  • First known event: 07/05/2024
  • Last known event: 05/12/2022
  • First known event: 05/12/2022

Commercial Construction Project by unknown general contractor at

3000 Centerpointe East Dr, Prescott, AZ 86301

  • Last known event: 04/12/2022
  • First known event: 04/12/2022

Commercial Construction Project by Brown Homes LLC at

4 S Chino Dr Ste NO, Chino Valley, AZ 86323

  • Last known event: 03/29/2022
  • First known event: 03/29/2022

Commercial Construction Project by unknown general contractor at

1515 W Gurley St, Prescott, AZ 86305

  • Last known event: 02/01/2022
  • First known event: 02/01/2022

Commercial Construction Project by Sun State Builders at

deep well ranch road, Prescott, AZ 86305

  • Last known event: 02/08/2022
  • First known event: 02/08/2022

Commercial Construction Project by unknown general contractor at

775 N Industrial Dr, Camp Verde, AZ 86322

  • Last known event: 11/26/2021
  • First known event: 11/26/2021

Commercial Construction Project by unknown general contractor at

  • Last known event: 04/05/2021
  • First known event: 04/05/2021

Commercial Construction Project by unknown general contractor at

6640 N Viewpoint Dr, Prescott Valley, AZ 86314

    Waiting for payment from Yavapai Power & Lighting LLC


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2024 - 100%

    2022 - 100%

    2021 - 100%

    General Contractors they work with most