Lunex Lighting LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lunex Lighting LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
24510 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24500 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8300 Houston Methodist Dr Nassau B, Houston, TX 77058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Park River Dr, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Trevino Group Inc at
12525 Memorial Dr, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
18400 Katy Fwy Ste 670, Houston, TX 77094
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Trevino Group Inc at
12525 Memorial Dr Ste 390, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
8011 Blankenship Dr, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
45 White Oak Dr, Granville, OH 43023
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2615 Calder St Ste 1000, Beaumont, TX 77702
Commercial Construction Project by unknown general contractor at
1200 McKinney St Ste 541, Houston, TX 77010
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%