Subcontractor
Review the 8 Lone Star Elevator Company 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1410 Crocker St, Houston, TX 77019
Construction Project by unknown general contractor at
1412 Crocker St, Houston, TX 77019
Construction Project by unknown general contractor at
1324 Hyde Park Blvd, Houston, TX 77006
Construction Project by unknown general contractor at
6903 W Sam Houston Pkwy N, Houston, TX 77041
Construction Project by unknown general contractor at
1107 berthea st b, Houston, TX 77006
Construction Project by unknown general contractor at
1107 berthea st a, Houston, TX 77006
Construction Project by unknown general contractor at
305 Terrace Dr, Houston, TX 77007
Construction Project by unknown general contractor at
2463 Forester St, Houston, TX 77009
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lone Star Elevator Company.
Typical contract pay terms not yet reported for Lone Star Elevator Company.
Typical days to payment not yet collected for Lone Star Elevator Company.