General Contractor
Review the 21 Lone Star Engineering 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Northstar Development & Construction Inc. at
Commercial Construction Project at
167 White Oak Rd, Santa Ynez, CA 93460
Commercial Construction Project at
2938 sam marcos ave, Los Olivos, CA 93441
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by JW Design & Construction at
1992 OLD MISSION DR & HILLSIDE, Solvang, CA 93463
Commercial Construction Project by JW Design & Construction at
Hillside Dr and Old Mission Dr, Solvang, CA 93463
Commercial Construction Project by JW Design & Construction at
1992 Old Mission Dr, Solvang, CA 93463
Residential Construction Project at
1899 Old Mission Dr, Solvang, CA 93463
Commercial Construction Project by JW Design & Construction at
1980-1992 Old Mission Dr, Solvang, CA 93463
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 Engineering Inc..
Typical contract pay terms not yet reported for Lone Star Engineering Inc..
Typical days to payment not yet collected for Lone Star Engineering Inc..