Menu
HomeContractorsLasco Lath And PlasterPayment and Project History

Lasco Lath And Plaster Payment and Project History

Review the 193 Lasco Lath And Plaster 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 Monitoring193 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

86%

52%

53%

Reported Slow Payment

14%

7%

2%

Projects With Liens

0%

4%

4%

Lasco Lath And Plaster Project and Payment History


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

          Commercial Construction Project by unknown general contractor at

          3951 N DALLAS PKWY, Dallas, TX 75034

            Commercial Construction Project by unknown general contractor at

            2525 E Abram St X 104, Arlington, TX 76010

              Commercial Construction Project by Whiting-Turner at

                State / County Construction Project by Manhattan Construction Group at

                  Commercial Construction Project by BRANDT COMPANIES LLC at

                    Commercial Construction Project by unknown general contractor at

                    5011 Harry Hines Blvd, Dallas, TX 75235

                      State / County Construction Project by CORE Construction at

                      3507 W Bonds Ranch Rd, Fort Worth, TX 76179

                        Commercial Construction Project by Hill & Wilkinson at

                        4005 Swiss Ave, Dallas, TX 75204

                          Commercial Construction Project by unknown general contractor at

                          1416 Upfield Dr, Carrollton, TX 75006

                            Commercial Construction Project by DPR Construction at

                            96 Rainey St, Austin, TX 78701

                            • Last known event: 04/15/2024
                            • First known event: 04/15/2024

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 04/15/2024
                            • First known event: 04/15/2024

                            Commercial Construction Project by DPR Construction at

                            • Last known event: 09/13/2024
                            • First known event: 09/13/2024

                            Commercial Construction Project by Balfour Beatty at

                              Commercial Construction Project by Goff Companies at

                              2380 Lonesome Dove Rd, Southlake, TX 76092

                                State / County Construction Project by unknown general contractor at

                                  Commercial Construction Project by Highland Builders at

                                  125 Valley Ridge Blvd, Lewisville, TX 75057

                                    Commercial Construction Project by Turner Construction at

                                      Commercial Construction Project by unknown general contractor at

                                      3219 Knox St # 170, Dallas, TX 75205

                                        Commercial Construction Project by Rand Construction Corp. at

                                          State / County Construction Project by Turner Construction at

                                            Commercial Construction Project by unknown general contractor at

                                            17018 Interstate Highway 20, Cisco, TX 76437

                                              Waiting for payment from Lasco Lath And Plaster


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              86% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 86%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 86%

                                              2023 - 100%

                                              2022 - 96%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Lasco Lath And Plaster.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Lasco Lath And Plaster.

                                              Days to Payment

                                              Typical days to payment not yet collected for Lasco Lath And Plaster.