LaserAway

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LaserAway Past Projects and Payment History

In the last 12 months, LaserAway has worked 66 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring66 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

51%

Unprotected Projects

100%

52%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20210

20201

LaserAway has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

California1

Of the 1 lien filed, LaserAway has 1 active lien in California.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

California1

The 1 lien filed in recent years was in California.

LaserAway Project and Payment History

Commercial Construction Project by Hirsch Construction Corp at

354 State Rte 3 Unit C5, Clifton, NJ 07014

Commercial Construction Project by Hirsch Construction Corp at

354 State Rte 3 Unit C 5, Clifton, NJ 07014

Commercial Construction Project by unknown general contractor at

601 N High St, Columbus, OH 43215

Commercial Construction Project by unknown general contractor at

3926 Tennyson St Ste 100, Denver, CO 80212

Commercial Construction Project by Hirsch Construction Corp at

246 W 19th St, Houston, TX 77008

Last known event: 07/07/2023
First known event: 07/07/2023

Commercial Construction Project by unknown general contractor at

1320 Massachusetts Ave, Indianapolis, IN 46202

Commercial Construction Project by unknown general contractor at

841 W Madison St, Chicago, IL 60607

Commercial Construction Project by Hirsch Construction Corp at

159 5th Ave, Brooklyn, NY 11217

Last known event: 09/11/2023
First known event: 09/11/2023

Commercial Construction Project by unknown general contractor at

15200 W Sunset Blvd Ste 101, Pacific Palisades, CA 90272

Commercial Construction Project by unknown general contractor at

200 Linden St Ste 200L, Wellesley, MA 02482

Commercial Construction Project by unknown general contractor at

8889 Gateway Blvd W Ste 1100, El Paso, TX 79925

Commercial Construction Project by unknown general contractor at

2780 BROADWAY, New York, NY 10025

Last known event: 12/20/2023
First known event: 12/20/2023

Commercial Construction Project by unknown general contractor at

1772 E Avenida De Los Arboles, Thousand Oaks, CA 91362

Commercial Construction Project by unknown general contractor at

10 MARYLAND PLZ, St Louis, MO 63108

Commercial Construction Project by unknown general contractor at

991 E I-30 Ste 103, Rockwall, TX 75087

Commercial Construction Project by unknown general contractor at

814 N St Asaph St Ste 1, Alexandria, VA 22314

Commercial Construction Project by unknown general contractor at

531 PAVILIONS LN, Sacramento, CA 95825

Commercial Construction Project by unknown general contractor at

951 S PRESTON RD, Mckinney, TX 75072

Commercial Construction Project by unknown general contractor at

5335 W 1604 N Ste 107, San Antonio, TX 78253

Commercial Construction Project by unknown general contractor at

1575 S Harbor Blvd, Fullerton, CA 92832

Commercial Construction Project by unknown general contractor at

725 River Rd Ste 25, Edgewater, NJ 07020

Commercial Construction Project by unknown general contractor at

2565 Sand Creek Rd Ste 116, Brentwood, CA 94513

Commercial Construction Project by unknown general contractor at

1992 W MAIN ST, Stamford, CT 06902

Commercial Construction Project by unknown general contractor at

133 Summit Blvd, Vestavia, AL 35243

Commercial Construction Project by unknown general contractor at

317 W 13th St, New York, NY 10014

Last known event: 09/19/2023
First known event: 09/19/2023

Waiting for payment from LaserAway

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 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 100%

2021 - 100%

General Contractors they work with

Subcontractors they work with

Suppliers they work with