Lone Star Glass has worked on 15 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 Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
12306 Metzler Hills Ln, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11 St Peters Walk, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1309 W Bell St, Houston, TX 77019
Residential Construction Project by unknown general contractor at
3804 Bissonnet St, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
4608 Gibson St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
531 County Rd 450th Rd, Danevang, TX 77432
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1928 Sunset Blvd, Houston, TX 77005
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%