Lasco Acoustics And Drywall has worked on 4516 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
74%
Unprotected Projects
99%
27%
21%
Reported Slow Payment
1%
4%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
18412 CAMERON RD, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 County Rd 258, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
600 New Meister Ln 9702, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
200 E 18TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
312 Grace Ln, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
FELIPE 512-844-3372 12401 RESEARCH BLVD BLDG 1, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
2111 N Von Minden Rd, La Grange, TX 78945
Commercial Construction Project by unknown general contractor at
4150 Klein Mdws, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
210-371-8828 9800 FREDERICKSBURG RD, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
210-371-8828 333 KLINGEMANN, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4800 Charles Katz, San Antonio, TX 78229
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 The Boldt Company at
State / County Construction Project by CORE Construction at
3507 W Bonds Ranch Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
100 Taylor St, San Antonio, TX 78205
Commercial Construction Project by Skiles Group at
5985 S Celina Parkway, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
11501 Clear Springs Ct, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1416 Upfield Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
MARIO 210-461-4176 9800 HYATT RESORT DR, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
3011 W loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
20200 ALGREG ST, Pflugerville, TX 78660
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 90%
2021 - 99%
Always easy to work with. Works always great and good to work with