Lasco Acoustics And Drywall has worked on 4580 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lasco Acoustics And Drywall had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
98%
37%
40%
Reported Slow Payment
1%
5%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 Santa Fe Way, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
700 NEW MEISTER LN, Pflugerville, TX 78660
Commercial Construction Project by Rand Construction Corp. at
4200 N Lamar Blvd, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
ALFONSO 512-229-7538 600 CONGRESS AVE 31, Austin, TX 78701
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
4738 S 35 Svrd Sb, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
17916 N Lund Rd, Coupland, TX 78615
Commercial Construction Project by unknown general contractor at
1301 Williams Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
LEVEL 1 221 W 6TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
365 Clearwater Paseo Path N 1033, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
3951 N DALLAS PKWY, Dallas, TX 75034
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
600 Congress Ave 31, Austin, TX 78701
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
3303 Potters House Way, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4802 Marine Creek Pkwy, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
111 Congress Ave Ste 700, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
365 Clearwater Paseo Path N, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clune Construction Company at
805 Holford Rd, Garland, TX 75044
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 92%
2022 - 90%
2021 - 99%
Always easy to work with. Works always great and good to work with