Menu
HomeContractorsCD Lone Star Inc.Payment and Project History

CD Lone Star Inc. Payment and Project History

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 Monitoring33 Projects


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%

CD Lone Star Inc. Project and Payment History


Commercial Construction Project by Engen Contracting Inc at

610 W US-79, Hutto, TX 78634

  • Last known event: 12/13/2024
  • First known event: 12/13/2024

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

                      • Last known event: 12/15/2020
                      • First known event: 12/15/2020

                      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

                                                Waiting for payment from CD Lone Star Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                67% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 67%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 67%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for CD Lone Star Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for CD Lone Star Inc..

                                                Days to Payment

                                                Typical days to payment not yet collected for CD Lone Star Inc..