Lone Star Grass & Landscape has worked on 11 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%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by unknown general contractor at
331 hazy hills loop, Dripping Springs, TX 78620
Commercial Construction Project by Cantera Design Builders LLC at
7114 N Loop 1604 E, San Antonio, TX 78233
Commercial Construction Project by Wurzel Builders at
18101 State Hwy 71, Austin, TX 78738
Residential Construction Project by unknown general contractor at
6 INWOOD CIR, Austin, TX 78746
Commercial Construction Project by Guefen Development Partners 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.
2021 - 100%