L G Electrical Services has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, L G Electrical Services had no reported payment issues on 55% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
55%
32%
34%
Reported Slow Payment
45%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by E.E. Reed Construction, LP at
14621 Kirby Dr, Houston, TX 77047
Commercial Construction Project by E.E. Reed Construction, LP at
2850 TWINWOOD PARKWAY, Brookshire, TX 77423
Commercial Construction Project by FCL Builders, LLC at
19454 Needlepoint Rd, Baytown, TX 77523
Commercial Construction Project by Arch-Con Corporation at
150 Heroes Memorial Dr Suite B, Kyle, TX 78640
Commercial Construction Project by Burton Construction at
12625 Conklin Ln, Houston, TX 77034
Commercial Construction Project by Nash Industries (TX) at
2112 Gulf Fwy S, League City, TX 77573
Commercial Construction Project by Slate Construction (TX) at
6000 McHard Rd, Houston, TX 77053
Commercial Construction Project by Burton Construction at
1444 Greens Pkwy, Houston, TX 77067
Commercial Construction Project by DMAC Construction & Development at
118 S Frazier St, Conroe, TX 77301
Commercial Construction Project by Burton Construction at
13650 PIKE RD, Stafford, TX 77477
Commercial Construction Project by Burton Construction at
144 Greens Pkwy, Houston, TX 77067
Commercial Construction Project by DMAC Construction & Development at
2850 Riverby Rd Ste 110, Houston, TX 77020
Commercial Construction Project by Arch-Con Corporation at
18835 McKay Dr, Humble, TX 77338
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Butler-Cohen at
2330 Holmes Rd Ste B, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Burton Construction at
WYMAN GORDON DR, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
14195 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by Corvus Construction at
7106 W Little York Rd, Houston, TX 77040
Commercial Construction Project by Swinerton Builders at
6403 W Orem Dr, Houston, TX 77085
Commercial Construction Project by Burton Construction at
21400 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
25660 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
4810 Waterview Meadow Dr, Richmond, TX 77407
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 55%
2024 - 50%
2023 - 75%
2022 - 20%