Menu

Pinnacle Lighting Group Job history

Pinnacle Lighting Group has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

48%

51%

Unprotected Projects

0%

50%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

Pinnacle Lighting Group Project and Payment History


Commercial Construction Project by unknown general contractor at

4702 N Sr 53, Tiffin, OH 44883

    Commercial Construction Project by unknown general contractor at

    6130 N Highway 55, Jackson, MS 39211

      Commercial Construction Project by unknown general contractor at

      1050 Fording Island Rd, Bluffton, SC 29910

        Commercial Construction Project by unknown general contractor at

        3960 Logistics Way, Nashville, TN 37013

          Commercial Construction Project by unknown general contractor at

          6300 Enterprise Park Dr, Chattanooga, TN 37416

            Commercial Construction Project by unknown general contractor at

            1239 Bellamah Ave NW Ste D, Albuquerque, NM 87104

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2247 W Cumberland St, Lebanon, PA 17042

                    Commercial Construction Project by unknown general contractor at

                    1669 Hamilton Mill Pkwy, Dacula, GA 30019

                      Commercial Construction Project by unknown general contractor at

                      3011 Admiral Wilson Blvd, Pennsauken, NJ 08109

                        Waiting for payment from Pinnacle Lighting Group


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

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

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%