General Contractor
Review the 18 Lone Star Construction & Remodeling 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6363 Dallas Pkwy # 119, Frisco, TX 75034
Construction Project by unknown general contractor at
2801 Network Blvd # 350, Frisco, TX 75034
Construction Project by unknown general contractor at
1921 State Rte 121 Ste 250, The Colony, TX 75056
Construction Project by unknown general contractor at
803 Stadium Dr, Arlington, TX 76011
Construction Project by unknown general contractor at
3001 Dallas Pkwy Ste 800, Frisco, TX 75034
Construction Project by unknown general contractor at
2995 Preston Rd Ste 1510, Frisco, TX 75034
Construction Project by unknown general contractor at
2801 Network Blvd Ste 300, Frisco, TX 75034
Construction Project by unknown general contractor at
4020 Hedgcoxe Rd Ste 200, Plano, TX 75024
Construction Project by unknown general contractor at
615 Farm To Market Rd 2281 Ste 200, The Colony, TX 75056
Commercial Construction Project at
615 Farm To Market Rd 2281, The Colony, TX 75056
Construction Project by unknown general contractor at
2050 Farm To Market Rd 663 Ste 220, Midlothian, TX 76065
Construction Project by unknown general contractor at
8501 Wade Blvd Ste 1440, Frisco, TX 75034
Construction Project by unknown general contractor at
4070 state highway 121, Carrollton, TX 75010
Construction Project by unknown general contractor at
260 N Kimball Ave 262, Southlake, TX 76092
Construction Project by unknown general contractor at
3350 Virginia Pkwy Ste 400, Mckinney, TX 75071
Construction Project by unknown general contractor at
3333 Preston Rd Ste 106, Frisco, TX 75034
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%
Typical retainage not yet submitted for Lone Star Construction & Remodeling.
Typical contract pay terms not yet reported for Lone Star Construction & Remodeling.
Typical days to payment not yet collected for Lone Star Construction & Remodeling.