Subcontractor
Review the 33 CD Lone Star Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Engen Contracting Inc at
610 W US-79, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
8200 CAMERON RD, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
14832 FM 973, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
509 CRYSTAL CREEK DR, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
10068 BURKLUND FARMS RD, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
98 SWIFTCURRENT TRL, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4315 Ridgepole Ln, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sabre Commercial Inc. 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
4600 Farm To Market 1626, Kyle, TX 78640
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
11600 Rock Rose Ave, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
203 Heritage Grove Rd, Leander, TX 78641
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CD Lone Star Inc..
Typical contract pay terms not yet reported for CD Lone Star Inc..
Typical days to payment not yet collected for CD Lone Star Inc..