Subcontractor
Review the 44 Lonestar Construction (CA) 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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
398 S Ash St, Ventura, CA 93001
Construction Project by unknown general contractor at
Commercial Construction Project by Johnstone Moyer, Inc. at
Construction Project by Cannon Constructors at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Hill Contractors 1 at
Commercial Construction Project by Western National Securities at
Commercial Construction Project by unknown general contractor at
THE VENTURA TRIANGLE SANJON RD, Ventura, CA 93001
Commercial Construction Project by Hill Contractors 1 at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14000 Marquesas Way Apt 1412, Marina Del Rey, CA 90292
Commercial Construction Project by Consortium West Builders at
Commercial Construction Project by Consortium West Builders at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by Onyx Paving Company 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
448 E Foothill Blvd, San Dimas, CA 91773
Commercial Construction Project by unknown general contractor at
2421 Foothill Blvd, La Verne, CA 91750
Commercial Construction Project by unknown general contractor at
724 N Fair Oaks Ave, Pasadena, CA 91103
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Lonestar Construction (CA).
Typical contract pay terms not yet reported for Lonestar Construction (CA).
Typical days to payment not yet collected for Lonestar Construction (CA).
Accounts payable were very nice to deal with. Very friendly people and prompt at paying.