L G Electrical Services has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L G Electrical Services had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
50%
36%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2850 Riverby Rd Ste 110, Houston, TX 77020
Commercial Construction Project by Burton Construction at
WYMAN GORDON DR, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
14195 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Corvus Construction at
7106 W Little York Rd, Houston, TX 77040
Commercial Construction Project by Swinerton Builders at
6403 W Orem Dr, Houston, TX 77085
Commercial Construction Project by Burton Construction at
21400 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by Burton Construction at
13650 PIKE RD, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
25660 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
4810 Waterview Meadow Dr, Richmond, TX 77407
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arch-Con Corporation at
11055 Telephone Rd, Houston, TX 77075
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Public Storage Facility Services at
26222 Farm To Market Rd 1093rd Rd, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
25514 State Highway 249, Tomball, TX 77375
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12230 Westheimer Rd Ste 100, Houston, TX 77077
Commercial Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
2315 Mangum Rd, Houston, TX 77092
Construction Project by unknown general contractor at
6201 S Sam Houston Pkwy E, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 Uptown Park Blvd, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belisle Construction Inc 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 20%
2021 - 17%