Lakeside Glass (TX) has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lakeside Glass (TX) had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
35%
Unprotected Projects
94%
59%
59%
Reported Slow Payment
6%
8%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
855 E Lavaca St, Beaumont, TX 77710
Commercial Construction Project by unknown general contractor at
1504 East Blvd, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
17404 Farm To Market Rd 2354, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
22206 Beckendorf Rd, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
3939 W 12th St, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18381 Terranova W Dr, Spring, TX 77379
Commercial Construction Project by E.E. Reed Construction, LP at
4910 Dewitt Ln, Baytown, TX 77523
Commercial Construction Project by E.E. Reed Construction, LP at
12805 Lockwood Rd, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
27800 northwest fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angler Construction (TX) at
15000 S Post Oak Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
26810 Kuykendahl Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25700 i 45, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
19200 Hamish Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
10055 W Lake Houston Pkwy, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
14855 FAIRFIELD CREEK, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
2055 DISCOVERY HILLS PKWY, Pattison, TX 77423
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
5200 East Mc Kinney Road, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18650 Gulf Fwy, Friendswood, TX 77546
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 86%