Subcontractor
Review the 26 PLC GROUP, LLC dba Lonestar Pipeline Contractors 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Warren Plant Rd, Crane, TX 79731
Commercial Construction Project by unknown general contractor at
6280 Farm To Market Rd 2234, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
32°01'05 7 n 103°15'26 2 w, Jal, NM 88252
Other Construction Project by unknown general contractor at
32 18589°n 94 98489°w, Troup, TX 75789
State / County Construction Project by unknown general contractor at
13401 E County Rd 230, Midland, TX 79706
Other Construction Project by unknown general contractor at
31 9465459 103 0415245, Kermit, TX 79745
Other Construction Project by unknown general contractor at
442 sam rogers rd, Americus, GA 31719
Other Construction Project by unknown general contractor at
32°05'52 8"n 102°07'32 7"w, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
918 W Expy 83, Sullivan City, TX 78595
Commercial Construction Project by unknown general contractor at
289-255 Chaco St, Roma, TX 78584
Commercial Construction Project by unknown general contractor at
3 Lasinski Rd, Franklin, NJ 07416
Commercial Construction Project by unknown general contractor at
1015 Boxwood St, Loving, NM 88256
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for PLC GROUP, LLC dba Lonestar Pipeline Contractors.
Others typically said they were paid on invoice from PLC GROUP, LLC dba Lonestar Pipeline Contractors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for PLC GROUP, LLC dba Lonestar Pipeline Contractors.