L G Electrical Services has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L G Electrical Services had no reported payment issues on 17% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
33%
40%
43%
Reported Slow Payment
67%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Public Storage Facility Services at
26222 Farm To Market Rd 1093rd Rd, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
25514 State Highway 249, Tomball, TX 77375
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12230 Westheimer Rd Ste 100, Houston, TX 77077
Commercial Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
2315 Mangum Rd, Houston, TX 77092
Construction Project by unknown general contractor at
6201 S Sam Houston Pkwy E, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 Uptown Park Blvd, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belisle Construction Inc at
Commercial Construction Project by Sig Construction at
Residential Construction Project by unknown general contractor at
13209 Ann Louise Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BCCM Construction Group at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Farmer Construction at
Commercial Construction Project by McGuyer Homebuilders Inc. (MHI) at
State / County Construction Project by Construction Masters of Houston at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 75%
2022 - 20%
2021 - 17%