General Contractor
Review the 22 Lonestar Inkd Construction Services 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
6112 Springleaf Cir, Fort Worth, TX 76133
Residential Construction Project at
1345 Rembrandt Dr, Little Elm, TX 75068
Residential Construction Project at
481 Longwood Dr, Prosper, TX 75078
Residential Construction Project at
400 Ripplewood Dr, Desoto, TX 75115
Residential Construction Project at
5204 Summer Creek Ct, Arlington, TX 76018
Residential Construction Project at
2404 Plateau Dr, Plano, TX 75075
Residential Construction Project at
2228 Kings Forest Ln, Flower Mound, TX 75028
Residential Construction Project at
3210 Caliente Ct, Arlington, TX 76017
Residential Construction Project at
3072 N Grand Peninsula Dr, Grand Prairie, TX 75052
Residential Construction Project at
2710 Lawtherwood Ct, Dallas, TX 75214
Residential Construction Project at
4530 Chalk Hills Ct, Fort Worth, TX 76126
Residential Construction Project at
6913 Westcreek Dr, Fort Worth, TX 76133
Residential Construction Project at
476 N Waterford Oaks Dr, Cedar Hill, TX 75104
Residential Construction Project at
Jesse Galindo 2711 Hollywood Dr, Arlington, TX 76013
Residential Construction Project at
Steven Zheng 5702 Anita St, Dallas, TX 75206
Residential Construction Project at
336 Tioga Dr, Arlington, TX 76002
Residential Construction Project at
808 Overhill Ct, Hurst, TX 76053
Residential Construction Project at
Glenn Doughty 6627 Rossi Dr, Plano, TX 75023
Residential Construction Project at
2644 Lakeside Dr, Burleson, TX 76028
Residential Construction Project at
2112 Wheaton Dr, Richardson, TX 75081
Residential Construction Project at
3901 Windsor Dr, Garland, TX 75042
Residential 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.
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 Lonestar Inkd Construction Services LLC.
Typical contract pay terms not yet reported for Lonestar Inkd Construction Services LLC.
Typical days to payment not yet collected for Lonestar Inkd Construction Services LLC.