Material Supplier
Review the 390 Lonestar Electric Supply 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%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3330 Hillcroft St Ste B 1, Houston, TX 77057
Commercial Construction Project by Foxworth Galbraith Lumber at
840 Archer Ct, Granbury, TX 76048
Commercial Construction Project by Sage Commercial Group at
1404 W Gray St, Houston, TX 77019
State / County Construction Project by Purcell Construction, Inc. (TX) at
1200 Kirby Rd, Seabrook, TX 77586
Commercial Construction Project by Kolby Construction at
160 Morning Dew Dr, Round Mountain, TX 78663
Commercial Construction Project by unknown general contractor at
4200 N Sam Houston Pkwy W, Houston, TX 77086
Commercial Construction Project by Forney Construction at
12925 Bellaire Blvd, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
700 town & conutry blvd 2400, Houston, TX 77024
Commercial Construction Project by Forney Construction at
2902 Jensen Dr, Houston, TX 77026
Commercial Construction Project by unknown general contractor at
1320 E New Hope Dr, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
94 Chris Kelley Blvd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
1915 AIRLINE DR, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
9346 Humble Westfield Rd, Humble, TX 77338
Commercial Construction Project by Forney Construction at
Commercial Construction Project by unknown general contractor at
2409 Airline Dr, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
610 Brand Ln, Stafford, TX 77477
Commercial Construction Project by NAE Contracting at
2320 Cullen St, Fort Worth, TX 76107
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
4462 WURZBACH RD, San Antonio, TX 78238
Construction Project by unknown general contractor at
6406 IH 35 Suite 2540, Austin, TX 78752
Construction Project by unknown general contractor at
1621 8th Street, Seguin, TX 78155
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 E 2nd St, Odessa, TX 79761
Commercial Construction Project by unknown general contractor at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 96%
2021 - 95%
Typical retainage not yet submitted for Lonestar Electric Supply.
Typical contract pay terms not yet reported for Lonestar Electric Supply.
Typical days to payment not yet collected for Lonestar Electric Supply.