Pro Light Electric 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. In 2023, Pro Light Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
29106 Charles M Lankford Jr Memorial Hwy, Cape Charles, VA 23310
Commercial Construction Project by Iron Fish Construction at
1431 Bayhead Dr, Virginia Beach, VA 23453
Residential Construction Project by Rose Paving LLC at
201 73rd St, Newport News, VA 23607
Commercial Construction Project by unknown general contractor at
5500 SHORE DR, Virginia Beach, VA 23455
Commercial Construction Project by Iron Fish Construction at
7902 Westpark Dr, Mc Lean, VA 22102
Commercial Construction Project by Iron Fish Construction at
4924 Princess Anne Rd 7574907001, Virginia Beach, VA 23462
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
45 Riverlands Dr, Newport News, VA 23605
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Provost Construction (VA) at
206 23RD ST, Newport News, VA 23607
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
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%
2021 - 100%