Lone Star Electrical Systems has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Chestnut Building And Design at
Commercial Construction Project by MW Morrissey Contracting at
Commercial Construction Project by MW Morrissey Contracting at
Commercial Construction Project by Inline Construction at
Commercial Construction Project by MW Morrissey Contracting at
3026 N Campbell Ave, Tucson, AZ 85719
Commercial Construction Project by MW Morrissey Contracting at
7787 E Broadway Blvd, Tucson, AZ 85710
Commercial Construction Project by MW Morrissey Contracting at
3000-3030 E 22ND ST, Tucson, AZ 85713
Commercial Construction Project by MW Morrissey Contracting at
Commercial Construction Project by MW Morrissey Contracting at
1035 N Mountain Ave, Tucson, AZ 85719
Commercial Construction Project by MW Morrissey Contracting at
3550 N 1st Ave Ste 125, Tucson, AZ 85719
Commercial Construction Project by MW Morrissey Contracting at
8020 N Business Park Dr, Tucson, AZ 85743
Commercial Construction Project by unknown general contractor at
330 S Toole Ave Ste 200, Tucson, AZ 85701
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.