Lighthouse Electric Service has worked on 11 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by C&N Construction Services Inc. at
5180 NW Minton Rd, Palm Bay, FL 32907
Commercial Construction Project by C&N Construction Services Inc. at
7600 Technology Dr, Melbourne, FL 32904
Residential Construction Project by unknown general contractor at
Commercial Construction Project by C&N Construction Services Inc. at
412 E New Haven Ave, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
1025 N Apollo Blvd, Melbourne, FL 32935
Commercial Construction Project by C&N Construction Services Inc. at
4703 State Hwy 507, Palm Bay, FL 32905
Commercial Construction Project by C&N Construction Services Inc. at
6525 3rd St Ste 309, Rockledge, FL 32955
Commercial Construction Project by C&N Construction Services Inc. at
6525 3rd St Ste 203, Rockledge, FL 32955
Commercial Construction Project by C&N Construction Services Inc. at
1950 Viera Blvd Ste 106, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
3951 Sarno Rd, Melbourne, FL 32934
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.