Laser Acoustics Inc. has worked on 361 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by Corvus Construction at
8602 Fallbrook Dr Ste 200, Houston, TX 77064
Construction Project by Byrd Interior Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by R.J. Harris Construction at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
8810 Emmott Rd Ste 200, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.J. Harris Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12701 port rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Paradigm Commercial Construction at
Commercial Construction Project by unknown general contractor at
8325 stedman st, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
15225 Milner Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
3517 Irvington Blvd 2, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
8235 stedman, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%