Menu
HomeContractorsDeep Light LLCPayment and Project History

Deep Light LLC Payment and Project History

Review the 28 Deep Light LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Deep Light LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      22121 W Clarendon St, Woodland Hills, CA 91367

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/28/2022
        • First known event: 09/28/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 08/19/2022
        • First known event: 08/19/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 03/07/2022
        • First known event: 03/07/2022

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            200 e vineyard ave, Ontario, CA 91764

              Commercial Construction Project by unknown general contractor at

              210 The Promenade N, Long Beach, CA 90802

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3040 Sherwin Ave, Ventura, CA 93003

                  • Last known event: 11/18/2021
                  • First known event: 11/18/2021

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      vineyard ave & inland empire blvd, Ontario, CA 91764

                        Commercial Construction Project by unknown general contractor at

                        6933 Santa Monica Blvd, Santa Monica, CA 90400

                          Commercial Construction Project by Maple Construction California L P at

                          erwin st & radford ave, Los Angeles, CA 91606

                            • Last known event: 06/11/2020
                            • First known event: 06/11/2020

                            Commercial Construction Project by unknown general contractor at

                            2972 7th St, Los Angeles, CA 90005

                              • Last known event: 02/24/2020
                              • First known event: 02/24/2020

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 07/09/2019
                              • First known event: 07/09/2019

                              Commercial Construction Project by Fassberg at

                              5570 Melrose Ave G6, Los Angeles, CA 90038

                                Commercial Construction Project by Athens Services at

                                  Commercial Construction Project by unknown general contractor at

                                  3980 Wilshire Blvd G2, Los Angeles, CA 90010

                                    Waiting for payment from Deep Light LLC


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Deep Light LLC.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Deep Light LLC.

                                    Days to Payment

                                    Typical days to payment not yet collected for Deep Light LLC.