Subcontractor
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
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%
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover R.S. Construction, LLC 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
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
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
Commercial Construction Project by Maple Construction California L P at
Commercial Construction Project by unknown general contractor at
2972 7th St, Los Angeles, CA 90005
Commercial Construction Project by McCormick Construction at
Commercial Construction Project by unknown general contractor at
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
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%
Typical retainage not yet submitted for Deep Light LLC.
Typical contract pay terms not yet reported for Deep Light LLC.
Typical days to payment not yet collected for Deep Light LLC.