Menu

Lone Star Paving Job history

Lone Star Paving has worked on 324 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lone Star Paving had no reported payment issues on 93% of projects.

Project Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

34%

36%

40%

Reported Slow Payment

3%

5%

1%

Projects With Liens

63%

3%

2%

Lone Star Paving Project and Payment History


Commercial Construction Project by The Beck Group at

    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

        10975 W Fm 487, Florence, TX 76527

        • Last known event: 11/15/2024
        • First known event: 11/15/2024

        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 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

                      • Last known event: 04/19/2024
                      • First known event: 04/19/2024

                      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

                                • Last known event: 02/15/2024
                                • First known event: 02/15/2024

                                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

                                      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

                                          Waiting for payment from Lone Star Paving


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          93% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 93%

                                          Payment Performance Over the Years

                                          According to available information, 96% of projects in 2024 had no reported payment incidents.

                                          2025 - 93%

                                          2024 - 96%

                                          2023 - 73%

                                          2022 - 93%