Light & Power Job history
Light & Power has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Light & Power had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Light & Power Project and Payment History
Commercial Construction Project by unknown general contractor at
11122 Snapdragon St, Ventura, CA 93004
- Last known event: 09/30/2024
- First known event: 09/30/2024
Construction Project by unknown general contractor at
750 CLYDE RIVER PLACE, Oxnard, CA 93033
Commercial Construction Project by Oakwood Communities at
- Last known event: 01/13/2023
- First known event: 06/22/2021
Commercial Construction Project by unknown general contractor at
11156 Citrus Dr, Ventura, CA 93004
- Last known event: 10/18/2022
- First known event: 10/18/2022
State / County Construction Project by unknown general contractor at
- Last known event: 07/18/2022
- First known event: 07/18/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ravello West Construction at
- Last known event: 10/06/2021
- First known event: 10/06/2021
Commercial Construction Project by Oakwood Communities at
- Last known event: 10/12/2021
- First known event: 10/12/2021
Residential Construction Project by USA Construction Management Inc. at
Commercial Construction Project by unknown general contractor at
5527 Saviers Rd, Oxnard, CA 93033
Commercial Construction Project by unknown general contractor at
398 Cactus Dr, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
2599 Wagon Wheel Rd, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
2301 N VENTURA RD, Oxnard, CA 93036
Waiting for payment from Light & Power
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%