S & H Lone Star Electric has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S & H Lone Star Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by NAE Contracting at
2320 Cullen St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Military Pkwy, Westworth Village, TX 76114
Construction Project by ICC Turnkey Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2636 Freewood Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 World Wide Dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
5600 Matlock Rd, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
stadium dr & cantey st, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
3709 E 1st St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
6440 Oak Grove Rd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6609 Will Rogers Blvd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1200 Bomber Rd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
Rip Johnson Dr Barn#4, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
100 Hwy 287 S, Mansfield, TX 76063
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%
2021 - 100%