Lumin8 Transportation Technologies has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lumin8 Transportation Technologies had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
38%
Unprotected Projects
100%
100%
60%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
1%
State / County Construction Project by unknown general contractor at
hollister lake road & sundance drive, Windsor, CO 80550
State / County Construction Project by unknown general contractor at
chambers road & belford avenue, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
27 N Fairground St, Marietta, GA 30060
State / County Construction Project by unknown general contractor at
Joh, Johnstown, CO 80534
State / County Construction Project by unknown general contractor at
SH72 170 to Indiana, Arvada, CO 80003
State / County Construction Project by unknown general contractor at
candelas parkway and indiana st, Arvada, CO 80003
State / County Construction Project by unknown general contractor at
west 6th avenue & colorado 95, Denver, CO 80214
Construction Project by unknown general contractor at
463 S Pagosa St, Aurora, CO 80017
State / County Construction Project by unknown general contractor at
north motsenbocker road & french creek avenue, Parker, CO 80134
State / County Construction Project by unknown general contractor at
west 1st avenue & wadsworth boulevard, Denver, CO 80226
State / County Construction Project by unknown general contractor at
ralston road yukon to garrison st, Arvada, CO 80002
Commercial Construction Project by Woodlake Construction Management LLC at
State / County Construction Project by unknown general contractor at
w 72nd ave & pecos street, Denver, CO 80221
State / County Construction Project by unknown general contractor at
west 32nd avenue & clear creek drive, Golden, CO 80401
State / County Construction Project by unknown general contractor at
cottonwood dr & cottonwood way, Parker, CO 80134
State / County Construction Project by unknown general contractor at
29th ave & stanford, Denver, CO 80216
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%