Lakeside Glass (TX) has worked on 172 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lakeside Glass (TX) had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
98%
32%
34%
Reported Slow Payment
2%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by E.E. Reed Construction, LP at
2850 TWINWOOD PARKWAY, Brookshire, TX 77423
Commercial Construction Project by Scott and Reid General Contractors at
15245 SOUTHWEST FWY, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
11720 Katy Fwy, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
3011 W Gulf Bank Rd, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
11155 Westpark Dr, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
2828 Farm To Market Rd 1405, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
8228 HOUSTON AVE, Houston, TX 77064
Commercial Construction Project by Angler Construction (TX) at
5353 MCKINNEY RD, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
501 N York St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
9502 Fairbanks North Houston Rd, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
5300 MCKINNEY RD, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
13804 Boudreaux Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8311 Farm To Market Rd 1960th Byp W, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
18354 I-45 S, Shenandoah, TX 77384
Commercial Construction Project by unknown general contractor at
13300 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
1625 BLALOCK RD, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
407 York St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
17250 Roberts Rd, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
2826 N Loop 336 E, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burleson Construction (TX) at
12200 northwest fwy, Houston, TX 77092
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 94%
2022 - 100%