General Contractor
Review the 68 Lake Side Contracting Co. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
155 Parkview Ave, Buffalo, NY 14210
Commercial Construction Project at
2150 ELMWOOD AVE, Buffalo, NY 14207
Commercial Construction Project at
2710 GRAND ISLAND BLVD, Grand Island, NY 14072
Commercial Construction Project at
3301 BROADWAY ST, Buffalo, NY 14227
Commercial Construction Project at
12 LINVIEW TER, Buffalo, NY 14216
Commercial Construction Project at
3860 Main St, Buffalo, NY 14226
Commercial Construction Project at
3198 Union Rd, Cheektowaga, NY 14227
Commercial Construction Project at
1979 HARLEM RD, Buffalo, NY 14212
Commercial Construction Project at
146 RESERVE RD, Buffalo, NY 14224
Commercial Construction Project at
3198 Union Rd Ste 500, Cheektowaga, NY 14227
Commercial Construction Project at
4380 MAIN ST, Buffalo, NY 14226
Commercial Construction Project at
18 Agassiz Cir, Buffalo, NY 14214
State / County Construction Project at
6205 MAIN ST, Buffalo, NY 14221
Commercial Construction Project at
80 Torry Dr, Hamburg, NY 14075
Commercial Construction Project at
685 Howard St, Buffalo, NY 14206
Commercial Construction Project at
450 Masten Ave, Buffalo, NY 14209
Commercial Construction Project at
1 ICE CREAM PLZ, Akron, NY 14001
Commercial Construction Project at
3651 CALIFORNIA RD, Orchard Park, NY 14127
Commercial Construction Project at
2500 N America Dr, Buffalo, NY 14224
Commercial Construction Project at
2500 N AMERICAN DR, West Seneca, NY 14224
Commercial Construction Project at
206 WEBSTER, Buffalo, NY 14201
State / County Construction Project at
1300 Elmwood Ave, Buffalo, NY 14222
Commercial Construction Project at
206 WEBSTER STREET, Amherst, NY 14228
State / County Construction Project at
123 Goodyear Rd, Buffalo, NY 14214
Commercial Construction Project at
146 Reserve Rd Ste 500, Buffalo, NY 14224
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lake Side Contracting Co..
Typical contract pay terms not yet reported for Lake Side Contracting Co..
Typical days to payment not yet collected for Lake Side Contracting Co..