Lone Star Firestop LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by O'Donnell/Snider Construction at
8000 El Rio St Ste E, Houston, TX 77054
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by DPR Construction at
hwy 170/114 & j t ottinger, Westlake, TX 76262
Commercial Construction Project by Medco Construction at
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by Gilbane Building Company at
500 Gene Stallings Blvd, College Station, TX 77843
Commercial Construction Project by DPR Construction at
Commercial Construction Project by WS Bellows Construction Corp at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%