Lone Star Paving has worked on 320 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lone Star Paving had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
29%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
71%
3%
3%
Commercial Construction Project by unknown general contractor at
1349 S JBS PKWY, Odessa, TX 79766
Commercial Construction Project by unknown general contractor at
6004 Idlewood Cv, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
FM1327, Mustang Ridge, TX 78747
Construction Project by MCP Group at
239 Holdsworth Dr, Kerrville, TX 78028
Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Construction Project by Level 10 Construction at
1011 Springdale Rd 1017, Austin, TX 78721
Construction Project by unknown general contractor at
Construction Project by Burke Construction Group, Inc at
13380 W FM-471, San Antonio, TX 78253
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
180 saint thomas dr, Canyon Lake, TX 78133
State / County Construction Project by unknown general contractor at
10, Boerne, TX 78006
Construction Project by unknown general contractor at
Construction Project by G Hyatt Construction at
700 W WHITESTONE BLVD, Cedar Park, TX 78613
Construction Project by Integrated Real Estate Group at
725 University Blvd, Round Rock, TX 78665
Construction Project by Novak Commercial Construction at
510 Sunset Vista Dr, Georgetown, TX 78628
Construction Project by Fulcrum Construction at
3201 NE Inner Loop, Georgetown, TX 78626
Construction Project by unknown general contractor at
Construction Project by OHT Partners, LLC (fka Oden Hughes) at
10801 Wayne Riddell Loop, Austin, TX 78748
Construction Project by Wyatt Management General Contractor at
14920 Bald Eagle Dr, Pflugerville, TX 78660
Construction Project by unknown general contractor at
Construction Project by Driftwood Commercial at
Commercial Construction Project by unknown general contractor at
21 Farm To Market Rd 1854, Dale, TX 78616
Commercial Construction Project by unknown general contractor at
5513 Taylors Valley Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17310 Market St, Channelview, TX 77530
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 96%
2022 - 73%
2021 - 93%