Subcontractor
Review the 82 Lone Star Chutes 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9251 E Mineral Ave, Englewood, CO 80112
State / County Construction Project by DPR Construction at
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Blazer Building Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Legacy MCS at
Commercial Construction Project by Blazer Building Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NRP Group at
Commercial Construction Project by T Marq Construction at
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by Byrd Building Services at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Katerra at
Commercial Construction Project by NE Construction at
Commercial Construction Project by unknown general contractor at
13140 fm 1960 w, Houston, TX 77065
Commercial Construction Project by Katerra at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders 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, 0% of projects in 2024 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 69%
Typical retainage not yet submitted for Lone Star Chutes.
Others typically said they were paid on invoice from Lone Star Chutes. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Lone Star Chutes.