Lasco Acoustics And Drywall has worked on 4658 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lasco Acoustics And Drywall had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
59%
Unprotected Projects
100%
34%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
512 W Ben White Blvd 901, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
MIGUEL 737-262-4036 2020 N 42ND ST, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
juan perez 512-845-5386 algreg st, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
200 E 18TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
906 Center St 0990, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
737-368-5714 17916 N LUND RD, Coupland, TX 78615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
817-821-7884 4401 FREIDRICH LN STE 307, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
600 RIVER ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ROLANDO 737-990-8539 205 BLUE RIDGE DR, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
8200 Taylor Ln 9894, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
18412 CAMERON RD JOSE 512-406-1393, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SANTIAGO 737-281-9193 8080 PURNELL DR, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
8111 N 620th Rd 9053, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
4600 Midway Dr 0990, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
4400 COLLEG BLDG 6000, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
ALFONSO 512-229-7538 600 CONGRESS AVE 31, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
4738 S 35 Svrd Sb, Austin, TX 78745
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 92%
2022 - 90%
Always easy to work with. Works always great and good to work with