General Contractor
Review the 67 Lonestar Construction 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%
Commercial Construction Project at
5000 Farm To Market Rd 1912, Amarillo, TX 79108
Owner Occupied Residential Construction Project at
1130 Grand Pass, Canyon Lake, TX 78133
Commercial Construction Project at
4601 E I-40, Amarillo, TX 79104
Commercial Construction Project at
422 N Washington Ave 7300, El Dorado, AR 71730
Commercial Construction Project at
Residential Construction Project by Buds Electrical Service at
1673 County Rd 243, Clyde, TX 79510
Commercial Construction Project at
Construction Project at
3720 Elgin St, Houston, TX 77004
Construction Project at
Commercial Construction Project at
TORY & BURCH, Northpark, TX 75189
Commercial Construction Project at
Boyd Rd At Pecan St, Azle, TX 76020
Commercial Construction Project by Mattcon General Contractors Inc at
3440 Bell St Unit 212, Amarillo, TX 79109
Commercial Construction Project at
State / County Construction Project by Southwest General Contractors at
Commercial Construction Project at
State / County Construction Project at
3100-1 CULLEN BLVD FIELD HOUSE, Houston, TX 77004
Commercial Construction Project at
COLUMBIA TN CREDIT, Fayetteville, AR 72701
State / County Construction Project at
Commercial Construction Project by CKP Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Columbia Mcdonalds Cpu By Greg, Columbia, TN 38401
Commercial Construction Project at
3801 S Western St, Amarillo, TX 79109
Commercial Construction Project at
Commercial Construction Project 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%
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 Lonestar Construction.
Typical contract pay terms not yet reported for Lonestar Construction.
Typical days to payment not yet collected for Lonestar Construction.