Lakeview Glass And Mirror has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lakeview Glass And Mirror had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
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Residential Construction Project by unknown general contractor at
3711 S MO-Pac Expy 2, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Congress St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8242 Warren Rd, 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
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 Bee Caves Rd, Austin, TX 78746
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 unknown general contractor at
166 Hargraves Dr Bldg S, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1335 W Gray St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
413 Bastrop St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4223 Richmond Ave, Houston, TX 77027
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%