Lakeshore Glass & Metal Inc (CA) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lakeshore Glass & Metal Inc (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by JG Stouse Constructors Inc at
29791 Haun Rd, Menifee, CA 92586
Commercial Construction Project by RM Dalton Corporation at
485 E Santa Ana Ave, Bloomington, CA 92316
Commercial Construction Project by RM Dalton Corporation at
42684 Avenida Alvarado, Temecula, CA 92590
Commercial Construction Project by RM Dalton Corporation at
Commercial Construction Project by JG Stouse Constructors Inc at
Commercial Construction Project by RM Dalton Corporation at
Commercial Construction Project by unknown general contractor at
1115 South Wanamaker Avenue, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12140 Magnolia Ave, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
5400 CANTU GALLEANO RANCH DR, Eastvale, CA 91752
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%