Subcontractor
Review the 22 Lone Star GC3 LLC 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6235 Texas Highway 36, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
4225 Decker Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
15902 Jacintoport Blvd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
688 US Hwy 285, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
151717 OLD QUINTANA RD, Freeport, TX 77541
Commercial Construction Project by Lone Star Builders LLC (UT) at
3899 Bedford Canyon Rd, Corona, CA 92883
Commercial Construction Project by unknown general contractor at
13580 Farm To Market Rd 1344, Falls City, TX 78113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
406 hayden head blvd, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15902 Peninsula St, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
15602 San Jacinto Blvd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
1463 County Rd 293, Gillett, TX 78116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1629 6th St, Bay City, TX 77414
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
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%
2024 - 100%
2022 - 86%
2021 - 67%
Typical retainage not yet submitted for Lone Star GC3 LLC.
Typical contract pay terms not yet reported for Lone Star GC3 LLC.
Typical days to payment not yet collected for Lone Star GC3 LLC.