Menu
Lazbert Incorporated Logo
Is this your Company?

Lazbert Incorporated

Subcontractor

Leave a Testimonial
HomeContractorsLazbert IncorporatedPayment and Project History

Lazbert Incorporated Payment and Project History

Review the 67 Lazbert Incorporated 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 Monitoring67 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

22%

53%

56%

Reported Slow Payment

11%

7%

2%

Projects With Liens

67%

6%

5%

Lazbert Incorporated Project and Payment History

Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at

503 Richland Hills Dr, San Antonio, TX 78245

  • Last known event: 01/12/2024
  • First known event: 10/13/2023
2 Active Liens 

Construction Project by Elmington Construction at

4818 E Yager Ln, Manor, TX 78653

  • Last known event: 12/10/2023
  • First known event: 12/13/2022
5 Active Liens 

Commercial Construction Project by unknown general contractor at

105 AZALEA ST, Lake Jackson, TX 77566

  • Last known event: 04/15/2024
  • First known event: 05/15/2023

Construction Project by Elmington Construction at

4814 E YAGER LN, Austin, TX 78754

  • Last known event: 03/08/2023
  • First known event: 03/08/2023
1 Active Lien 

Commercial Construction Project by unknown general contractor at

20525 Ella Blvd, Spring, TX 77388

    Commercial Construction Project by DHI Communities at

    28100 TAMARRON PKWY, Katy, TX 77494

      Construction Project by unknown general contractor at

      400 South Oak Street, Roanoke, TX 76262

        Commercial Construction Project by unknown general contractor at

        2810 Babcock Rd, San Antonio, TX 78229

          Construction Project by unknown general contractor at

          4900 EAST SAM HOUSTON PARKWAY SOUTH, Pasadena, TX 77505

            Commercial Construction Project by unknown general contractor at

            4840 N Shepherd Dr, Houston, TX 77018

            • Last known event: 03/13/2023
            • First known event: 01/10/2023
            1 Active Lien 

            Commercial Construction Project by Allen Harrison Company at

            2627 Farm To Market Rd 762, Richmond, TX 77469

            • Last known event: 08/30/2022
            • First known event: 08/30/2022
            1 Active Lien 

            Commercial Construction Project by unknown general contractor at

            516 Pierce Ave, San Antonio, TX 78208

              Commercial Construction Project by Integrated Construction and Development Lp at

              2801 anchorwood street, Plano, TX 75074

                Commercial Construction Project by unknown general contractor at

                4818 E YAGER LN, Austin, TX 78754

                • Last known event: 02/02/2024
                • First known event: 01/18/2024
                1 Active Lien 

                Commercial Construction Project by T.B. Penick & Sons at

                10 N Crawford St, Houston, TX 77002

                  Construction Project by Herman & Kittle Properties dba Kittle Property Group at

                  MAJOR N DR, Groves, TX 77619

                  • Last known event: 06/09/2021
                  • First known event: 06/09/2021
                  1 Active Lien 

                  Residential Construction Project by unknown general contractor at

                  2100 E Slaughter Ln, Austin, TX 78748

                  • Last known event: 05/27/2021
                  • First known event: 05/27/2021

                  Residential Construction Project by unknown general contractor at

                  5149 Rose Trl, San Marcos, TX 78666

                  • Last known event: 05/27/2021
                  • First known event: 05/27/2021

                  Waiting for payment from Lazbert Incorporated

                  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

                  11% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 11%

                  Payment Performance Over the Years

                  According to available information, 47% of projects in 2023 had no reported payment incidents.

                  2023 - 47%

                  2022 - 82%

                  2021 - 68%

                  Typical Contract Terms

                  Retainage

                  Typical retainage not yet submitted for Lazbert Incorporated.

                  Payment Terms

                  Typical contract pay terms not yet reported for Lazbert Incorporated.

                  Days to Payment

                  Typical days to payment not yet collected for Lazbert Incorporated.