Subcontractor
Review the 37 Lakeside Construction Services LLC 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
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Federal Construction Project by unknown general contractor at
4978 State Rte 1133, Sulphur, LA 70663
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
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
1989 Us Hwy 90, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
135 SUPERIOR RD, Hackberry, LA 70645
Commercial Construction Project by unknown general contractor at
675 Main St, Hackberry, LA 70645
Commercial Construction Project by unknown general contractor at
Holbrook Park Rd, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 MEYERS RD, Hackberry, LA 70645
Commercial Construction Project by unknown general contractor at
1290 Main St, Hackberry, LA 70645
Commercial Construction Project by unknown general contractor at
HWY 82, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
BAYOU D'INDE RD, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
1230 Main St, Hackberry, LA 70645
Commercial Construction Project by unknown general contractor at
1230 W Main St, Hackberry, LA 70645
Commercial Construction Project by unknown general contractor at
AZALIE ST, Sulphur, LA 70664
Commercial Construction Project by unknown general contractor at
384 W Main St, Hackberry, LA 70645
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 50%
Typical retainage not yet submitted for Lakeside Construction Services LLC.
Typical contract pay terms not yet reported for Lakeside Construction Services LLC.
Typical days to payment not yet collected for Lakeside Construction Services LLC.