Lakeside Glass (TX) has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lakeside Glass (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3006 N Loop 336 W, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
3100 W Fuqua St, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
410 WEST RD, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18648 McKay Blvd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
905 RIO CORDILLERA, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
24285 Katy Fwy, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
25704 I-45 N, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Sheldon Rd, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18093 Aldine Westfield Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 Imperial Boulevard, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
905 Cordillera Trce, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
26940 Kuykendahl Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
7818 Fisher Road, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
855 E Lavaca St, Beaumont, TX 77710
Commercial Construction Project by unknown general contractor at
1504 East Blvd, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
17404 Farm To Market Rd 2354, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
22206 Beckendorf Rd, Katy, TX 77449
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%