InnoLED Lighting has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1421 California cir, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
33350 Peace Ter, Fremont, CA 94555
Commercial Construction Project by unknown general contractor at
48664 Milmont Dr, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
2509 Grant Ave, San Lorenzo, CA 94580
Commercial Construction Project by unknown general contractor at
TO BE DETERMINED, Antioch, CA 00000
Commercial Construction Project by unknown general contractor at
47280 Kato Rd, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
3102 Landess Ave, San Jose, CA 95132
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, there were no reported projects in 2023.