Central Sign & Lighting LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Sign & Lighting LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1500 Branch St, Platte City, MO 64079
Commercial Construction Project by unknown general contractor at
1001 Washington St, Chillicothe, MO 64601
Commercial Construction Project by unknown general contractor at
6603 STATE ROAD NN, Fulton, MO 65251
Commercial Construction Project by unknown general contractor at
1015 Barred Owl Ln, Lake Ozark, MO 65049
Commercial Construction Project by unknown general contractor at
101 REBAR RD, Sedalia, MO 65301
Commercial Construction Project by unknown general contractor at
1299 North WHY 13, Warrensburg, MO 64093
Commercial Construction Project by unknown general contractor at
1299 MO 13, Warrensburg, MO 64093
Commercial Construction Project by unknown general contractor at
3076 Bagnell Dam Blvd, Lake Ozark, MO 65049
Commercial Construction Project by unknown general contractor at
1751 Urbandale Dr, Moberly, MO 65270
Commercial Construction Project by unknown general contractor at
805 N Missouri St, Macon, MO 63552
Commercial Construction Project by unknown general contractor at
2823 E Malone Ave, Sikeston, MO 63801
Commercial Construction Project by unknown general contractor at
902 S Business Hwy 13, Lexington, MO 64067
Commercial Construction Project by unknown general contractor at
2455 Goldie Prewitt Memorial Pkwy, Lake Ozark, MO 65049
Commercial Construction Project by unknown general contractor at
241 N Shore Dr, Lake Ozark, MO 65049
Commercial Construction Project by unknown general contractor at
2709 E Broadway, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1396 S Eastview St, Eldon, MO 65026
Commercial Construction Project by unknown general contractor at
1724 Killingsworth Ave, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
1517 E 1st St, Maryville, MO 64468
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%