Subcontractor
Review the 9 Lakeside Mechanical Inc. 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%
30%
41%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3343 SHERIDAN DR, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
101 French Rd, Buffalo, NY 14227
Commercial Construction Project by unknown general contractor at
15 COOK DR, Rochester, NY 14623
Commercial Construction Project by unknown general contractor at
3-2021-07-06, 917.86, ME 3-2021-07-06
Commercial Construction Project by unknown general contractor at
316 2nd Ave, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4019 Genesee St, Buffalo, NY 14225
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lakeside Mechanical Inc..
Typical contract pay terms not yet reported for Lakeside Mechanical Inc..
Typical days to payment not yet collected for Lakeside Mechanical Inc..