WLS Lighting Systems Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, WLS Lighting Systems Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1800 Martin Luther King Jr Blvd, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
137 Merchants Row, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
7777 Osage Plaza Pkwy, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
299 E FARM TO MARKET 544, Murphy, TX 75094
Commercial Construction Project by unknown general contractor at
3838 Hollis St, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
5100 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by Lewis Commercial General Contractors at
7150 Greenville Ave, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11925 County Rd 917, Cresson, TX 76035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8648 Skillman St, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
2403 S Stemmons Fwy Ste 100, Lewisville, TX 75067
Construction Project by Elevated Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4409 Chaparral Ct, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
2505 Willowbrook Rd Ste 209, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1919 Windsor Pl, Fort Worth, TX 76110
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, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 100%
2021 - 100%