Subcontractor
Review the 1298 Street Light Residential 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
1%
36%
37%
Unprotected Projects
56%
57%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
36%
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
1200 Stacy Rd, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
10520 LAKELINE MALL DR, Austin, TX 78717
Residential Construction Project by C & N Plumbing & Mechanical at
3111 SUNSET BLVD, Flower Mound, TX 75022
Residential Construction Project by unknown general contractor at
4151 VIRIDIAN VILLAGE, Arlington, TX 76005
Commercial Construction Project by unknown general contractor at
3988 N Central Expy, Dallas, TX 75204
Commercial Construction Project by Round Table Construction, LLC at
3501 Olympus Blvd Ste 180, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
OLD PEACHTREE RD NE BUFORD DR, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Imcor at
Commercial Construction Project by unknown general contractor at
543 N 5th St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
70 KILLIAN HILL RD SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
1717 Bissonnet St, Houston, TX 77005
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3030 Monticello Ave, Dallas, TX 75205
Commercial Construction Project by Dukes Construction at
2040 Enchanted Way, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
2750 N Haskell Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Imcor at
12500 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Interstate Mechanical Corporation (IMCOR) at
Commercial Construction Project by unknown general contractor at
123 TEST, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
1716 BISSONNET ST, Houston, TX 77005
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.
32% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 32%
2024 - 44%
2022 - 34%
2021 - 55%
Usually 10% retainage in Texas. See typical retainage by State for Street Light Residential.
10% 5% retainage
90% 10% retainage
Others typically said they were paid when paid from Street Light Residential. See what were common payment terms.
100% Pay when paid
Street Light Residential typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
They pay on time and very well. They will erode margin if you let them by removing installed work and asking you to fix it with no change order.