Lone Star Electric (TX) has worked on 16 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Owner Occupied Residential Construction Project by unknown general contractor at
3230 Oberlin St, Lubbock, TX 79415
Commercial Construction Project by unknown general contractor at
3230 Overlin Street, Lubbock, TX 79415
Commercial Construction Project by unknown general contractor at
1151 rm 1061, Amarillo, TX 79124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lubbock Buisness Park, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
1585 And University, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
304 Ranch St, Ropesville, TX 79358
Commercial Construction Project by unknown general contractor at
306 Toledo Ave, Lubbock, TX 79416
Commercial Construction Project by unknown general contractor at
1585 University Ave, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
13020 University Ave, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
5904 84th St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
M.l.k. Jr Blvd & E 84th St, Texas 79404, TX 79404
Commercial Construction Project by unknown general contractor at
2103 Eileen Blvd, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
119 Clovis Rd, Shallowater, TX 79363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2484 S Betty Ave, Monahans, TX 79756
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%