Laguna Siding Job history
Laguna Siding has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Laguna Siding had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
44%
Unprotected Projects
100%
44%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
6%
Laguna Siding Project and Payment History
Construction Project by unknown general contractor at
1834 Section Rd, Cincinnati, OH 45237
- Last known event: 08/29/2023
- First known event: 08/29/2023
Construction Project by unknown general contractor at
1 Eastern Blvd, Essex, MD 21221
Construction Project by unknown general contractor at
803-809 CLIFTON AVE, Lakewood, NJ 08701
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
2171 HARRISON AVE, Cincinnati, OH 45211
- Last known event: 11/07/2022
- First known event: 11/07/2022
Residential Construction Project by unknown general contractor at
TBD, Bloomfield, NJ 07003
Residential Construction Project by unknown general contractor at
184-186 DAVEY ST, Bloomfield, NJ 07003
Residential Construction Project by unknown general contractor at
177-189 DAVEY ST, Bloomfield, NJ 07003
Residential Construction Project by unknown general contractor at
188-238 DAVEY ST, Bloomfield, NJ 07003
Commercial Construction Project by unknown general contractor at
123 Davey St, Bloomfield, NJ 07003
- Last known event: 07/05/2022
- First known event: 07/05/2022
Commercial Construction Project by unknown general contractor at
620 w strub rd, Sandusky, OH 44870
- Last known event: 04/01/2022
- First known event: 04/01/2022
Commercial Construction Project by unknown general contractor at
1050 W brg St, Phoenixville, PA 19460
- Last known event: 11/03/2021
- First known event: 11/03/2021
Commercial Construction Project by unknown general contractor at
6831 CHAPEL RD, Madison, OH 44057
- Last known event: 06/10/2021
- First known event: 06/10/2021
Waiting for payment from Laguna Siding
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%