Menu
HomeContractorsLake Side Contracting Co.Payment and Project History

Lake Side Contracting Co. Payment and Project History

Review the 76 Lake Side Contracting Co. 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 Monitoring76 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

47%

Unprotected Projects

100%

63%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

2%

Lake Side Contracting Co. Project and Payment History


Commercial Construction Project at

2150 ELMWOOD AVE, Buffalo, NY 14207

  • Last known event: 10/30/2025
  • First known event: 09/11/2024

Commercial Construction Project at

1989 HARLEM RD, Buffalo, NY 14212

    Commercial Construction Project at

    2001 MAIN ST, Buffalo, NY 14208

      Commercial Construction Project at

      307 CAYUGA RD, Buffalo, NY 14225

        Commercial Construction Project at

        383 Vandervoort St, North Tonawanda, NY 14120

          Commercial Construction Project at

          3826 Main St, Buffalo, NY 14226

            Commercial Construction Project at

            5510 DUKE ROAD, Cheektowaga, NY 14225

              Commercial Construction Project at

              2150 Liberty Dr, Niagara Falls, NY 14304

                Commercial Construction Project at

                155 Parkview Ave, Buffalo, NY 14210

                  Commercial Construction Project at

                  2710 GRAND ISLAND BLVD, Grand Island, NY 14072

                    Commercial Construction Project at

                    3301 BROADWAY ST, Buffalo, NY 14227

                      Commercial Construction Project at

                      12 LINVIEW TER, Buffalo, NY 14216

                        Commercial Construction Project at

                        3860 Main St, Buffalo, NY 14226

                          Commercial Construction Project at

                          3198 Union Rd, Cheektowaga, NY 14227

                            Commercial Construction Project at

                            1979 HARLEM RD, Buffalo, NY 14212

                              Commercial Construction Project at

                              146 RESERVE RD, Buffalo, NY 14224

                                Commercial Construction Project at

                                3198 Union Rd Ste 500, Cheektowaga, NY 14227

                                  Commercial Construction Project at

                                  4380 MAIN ST, Buffalo, NY 14226

                                    Commercial Construction Project at

                                    18 Agassiz Cir, Buffalo, NY 14214

                                      State / County Construction Project at

                                      6205 MAIN ST, Buffalo, NY 14221

                                        Commercial Construction Project at

                                        80 Torry Dr, Hamburg, NY 14075

                                          Commercial Construction Project at

                                          685 Howard St, Buffalo, NY 14206

                                            Commercial Construction Project at

                                            450 Masten Ave, Buffalo, NY 14209

                                              Commercial Construction Project at

                                              1 ICE CREAM PLZ, Akron, NY 14001

                                                Commercial Construction Project at

                                                3651 CALIFORNIA RD, Orchard Park, NY 14127

                                                  Waiting for payment from Lake Side Contracting Co.


                                                  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

                                                  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 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Lake Side Contracting Co..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Lake Side Contracting Co..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Lake Side Contracting Co..