Lonestar Roofing & Siding has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lonestar Roofing & Siding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
936 S Burlington Ave, Hastings, NE 68901
Commercial Construction Project by unknown general contractor at
3424 S 22nd St, Saint Joseph, MO 64503
Commercial Construction Project by unknown general contractor at
1003 Eagle Crest Dr, Holden, MO 64040
Commercial Construction Project by unknown general contractor at
1711 N Heritage Pkwy, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
365 N Public Ave, Clever, MO 65631
Commercial Construction Project by unknown general contractor at
14606 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
150 Village Dr, Sparta, MO 65753
Commercial Construction Project by unknown general contractor at
4410 Broadway Avenue, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
909 PARK ST, Sheldon, IA 51201
Commercial Construction Project by unknown general contractor at
3785 Bobtown Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
3280 Earle Dr, Haltom City, TX 76117
Construction Project by unknown general contractor at
1502 S Staples St, Corpus Christi, TX 78404
Construction Project by unknown general contractor at
5105 Blue Ridge Blvd, Raytown, MO 64133
Construction Project by unknown general contractor at
4031 Farm To Market Rd 1463rd Rd, Katy, TX 77494
Construction Project by unknown general contractor at
19425 Hwy 6, Manvel, TX 77578
Construction Project by unknown general contractor at
3109 Martin Luther King Jr Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
1001 8th St SE, Orange City, IA 51041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1327 High St, Sarcoxie, MO 64862
Commercial Construction Project by unknown general contractor at
899 Duncan Perry Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2508 N Shepherd Dr, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 E Sycamore St, Ness City, KS 67560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1918 J St, Auburn, NE 68305
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.
2023 - 100%
2022 - 100%
2021 - 100%