Lasco Acoustics And Drywall has worked on 5112 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lasco Acoustics And Drywall had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rogers-O'Brien Construction at
848 County Road 4290, Clifton, TX 76634
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
2500 Naylor Rd, Cross Roads, TX 76227
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 Isom Rd Ste 212, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
11400 Concordia University Dr 1229, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
JUAN 512-415-4765 1608 TOWN CENTER DR STE 300, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
1805 Peter Garza Dr, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
3801 Britton Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
2601 Victory Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3230 W CAMP WISDOM RD, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
9229 Rental Car Ln, Austin, TX 78719
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
2408 McKinney Ave, Dallas, TX 75201
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
3951 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1416 Upfield Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
2901 W Lowden St, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
2820 Stadium Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3201 Technology Dr, Plano, TX 75074
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
JOSE BOTELLO 214-317-8320 2101 JUSTIN RD, Flower Mound, TX 75028
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 93%
2022 - 90%
Always easy to work with. Works always great and good to work with