Green Street Lighting, LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
63%
Unprotected Projects
0%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6310 Highway 85-87, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
1432 E Olive St, Lamar, CO 81052
Commercial Construction Project by unknown general contractor at
6 Conley Rd, La Junta, CO 81050
Commercial Construction Project by unknown general contractor at
4651 W 121st Ave, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
952 SWEDE GULCH RD, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
2855 Ken Pratt Blvd, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 W 65th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
707 S 8th St, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
7800 Smith Rd, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5957 W 44TH AVE, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
2100 Legacy Cir, Elizabeth, CO 80107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11550 Meridian Market Vw, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
3201 E Platte Ave, Colorado Springs, CO 80909
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7817 Park Meadows Dr, Lone Tree, CO 80124
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.