Lone Star Erection has worked on 37 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%
Construction Project by unknown general contractor at
11561 N State Highway 16, Poteet, TX 78065
Commercial Construction Project by unknown general contractor at
1100 hwy bypass 35 rockport, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
200 S Hwy 77, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
290 Lazy vly Rd, Comfort, TX 78013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1054 Southeast Loop 410, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Us Hwy 90 W, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
202 Lang Rd, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4321 Emma Browning Ave, Austin, TX 78719
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%
2021 - 100%