Subcontractor
Review the 11 Laser Light Construction 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
806 N Loop 336 W, Conroe, TX 77301
Commercial Construction Project by Guy Hopkins Construction at
8121 Breen Rd, Houston, TX 77040
Construction Project by unknown general contractor at
1902 Longmire Rd, Conroe, TX 77304
Commercial Construction Project by Huffco Services at
2751 S Loop 336 W, Conroe, TX 77304
Commercial Construction Project by OMG Builders LLC at
Commercial Construction Project by unknown general contractor at
1510 E Dallas St Ste B, Conroe, TX 77301
Commercial Construction Project by Guy Hopkins Construction at
4730 Pederson St, Houston, TX 77033
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, there were no reported projects in 2023.
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for Laser Light Construction.
Typical contract pay terms not yet reported for Laser Light Construction.
Typical days to payment not yet collected for Laser Light Construction.