Subcontractor
Review the 11 Lasiter Mechanical 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Lilac Ln, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1405 Currant Way, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
1450 Post Oak Trl, Southlake, TX 76092
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8504 Quinton Point Dr, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
500 Park Square, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
5711 Orchid Ln, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O BOX 14408, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
1750 E Lone Oak Rd, Valley View, TX 76272
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.
2021 - 100%
Typical retainage not yet submitted for Lasiter Mechanical.
Typical contract pay terms not yet reported for Lasiter Mechanical.
Typical days to payment not yet collected for Lasiter Mechanical.