Menu
HomeContractorsLasiter MechanicalPayment and Project History

Lasiter Mechanical Payment and Project History

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 Monitoring11 Projects


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%

Lasiter Mechanical Project and Payment History


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

                      Waiting for payment from Lasiter Mechanical


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Lasiter Mechanical.

                      Payment Terms

                      Typical contract pay terms not yet reported for Lasiter Mechanical.

                      Days to Payment

                      Typical days to payment not yet collected for Lasiter Mechanical.