Lightfield Enterprises
Subcontractor
Lightfield Enterprises Payment and Project History
Review the 543 Lightfield Enterprises 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 Monitoring543 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Lightfield Enterprises Project and Payment History
Commercial Construction Project by unknown general contractor at
1800 N Taft Hill Rd, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
925 N 35th Ave, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
27494 County Rd 13 1150, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
27494 Weld County Road 13 23RD AVE 12TH ST, Johnstown, CO 80534
Owner Occupied Residential Construction Project by unknown general contractor at
3337 DUDLEY WAY, Fort Collins, CO 80526
- Last known event: 09/19/2022
- First known event: 09/19/2022
Residential Construction Project by unknown general contractor at
1800 N Taft Hill Rd 8, Fort Collins, CO 80521
Residential Construction Project by unknown general contractor at
12184 weld county road 64 5 23rd ave & 27th st, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
12184 weld county road 64 5 12th ave & 18th st, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
12184 Weld County Road 64 5, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
12184 Weld County Road 64 5 GTREELEY, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
12184 Weld County Road 64 5 GREELEY, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
12184 weld county road 64 5 14th ave & 15th st, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
12184 weld county road 64 5 15th & 14th ave greeley, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
2600 Midpoint Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
castlerock dr & oakwood dr, Castlerock Dr & Oakwoo, CO 80104
Commercial Construction Project by unknown general contractor at
1403 W Swallow Rd, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
360 crossroads, Windsor, CA 95492
Residential Construction Project by unknown general contractor at
700 Whalers Wy Ft Collins, Ft Collins, AL
Commercial Construction Project by unknown general contractor at
1180 hemlock dr, Londonderry, VT 05148
Commercial Construction Project by unknown general contractor at
3119 E Eisenhower Blvd, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
3115 E Eisenhower Blvd, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
Mulberry & Taft hl Rd Ft Collins, Ft Collins, AL
Commercial Construction Project by unknown general contractor at
221 E Mountain Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
mulberry & cr 5, Mulberry, OH 45150
Commercial Construction Project by unknown general contractor at
LEMAY AVE AND PENNOCK ST, Fort Collins, CO 80524
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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 - 95%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Lightfield Enterprises.
Payment Terms
Others typically said they were paid on invoice from Lightfield Enterprises. See what were common payment terms.
100% Paid on invoice
Days to Payment
Lightfield Enterprises typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Read testimonials about Lightfield Enterprises
My business is paid in a timely manner every time I work with Lightfield Enterprises on a project. Payment for high quality work is never an issue for Lightfield Enterprises. They pay every time, on time.