SOS Sign & Lighting Services has worked on 14 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
8300 Red Bug Lake Rd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 S Ridgewood Ave, South Daytona, FL 32119
Commercial Construction Project by unknown general contractor at
17430 Bali Blvd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
861 Ballough Rd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
1668 E BUENA VISTA DR 1G, Lake Buena Vista, FL 32830
Commercial Construction Project by unknown general contractor at
1668 1 G E BUENA VISTA DR, Buena Vista, FL 32830
Commercial Construction Project by unknown general contractor at
8003 Lake Underhill Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
1100 CONERSTONE BVLD 975, Daytona Beach, FL 32115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Salisbury Rd, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
4949 International Dr, Orlando, FL 32819
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.
2022 - 100%
2021 - 100%