JellyFish Lighting has worked on 54 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%
51%
56%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4624 Merritt Rd, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
4611 Plettner Ln, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
15342 W EVANS DR, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
9159 Baltin Ct, Colorado Springs, CO 80927
Commercial Construction Project by unknown general contractor at
10830 Sundial Rim Rd, Highlands Ranch, CO 80126
Commercial Construction Project by unknown general contractor at
m1070 hirsch rd, Houston, TX 77016
Commercial Construction Project by unknown general contractor at
9577 POPPY WAY, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
11648 Cormorant Cir, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
4001 County Rd 1110, Rio Vista, TX 76093
Commercial Construction Project by unknown general contractor at
17487 W 69TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
250 Green Blvd, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
16313 Ute Peak Way, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
16206 Sunrise Glory Ln, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
15963 W 73RD AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
8136 E 50th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
15604 E Otero Cir, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
2392 red eagle heights, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
6821 Preston Rd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
1475 W 141st Way, Westminster, CO 80023
Commercial Construction Project by unknown general contractor at
7246 Whiskbroom Dr, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
624 Sorita Cir, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
5991 N Galena St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
8711 E HAMPDEN AVE UNIT 8, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
15350 Dinosaur Ridge Rd, Morrison, CO 80465
Commercial Construction Project by unknown general contractor at
12865 Summit Ridge Rd, Parker, CO 80138
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%