Lonestar Utilities & Excavation has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lonestar Utilities & Excavation had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
50%
36%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
6988 E FM-917, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
420 Central Fwy, Wichita Falls, TX 76301
Commercial Construction Project by XLNT Contracting LLC at
638 Gilmer St, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
2342 N MAIN ST, Junction, TX 76849
Commercial Construction Project by unknown general contractor at
1725 Post Oak Rd, Gordon, TX 76453
Commercial Construction Project by unknown general contractor at
oak ridge turn lane hwy 180 and s oak ridge dr 76087 oak ridge turn lane, Weatherford, TX 76087
Commercial Construction Project by TL Wallace Construction at
133 Fm 314, Van, TX 75790
Commercial Construction Project by XLNT Contracting LLC at
2420 Alliance Gateway Freeway, Fort Worth, TX 76177
Commercial Construction Project by XLNT Contracting LLC at
Commercial Construction Project by Castlemont Homes at
glen hollow phase 2 76088 glen hollow phase 2, Weatherford, TX 76088
Commercial Construction Project by Joe R. Jones Construction Inc. at
Commercial Construction Project by Pete Durant & Associates Inc at
Commercial Construction Project by unknown general contractor at
235 east i 20, Weatherford, TX 76087
Commercial Construction Project by Castlemont Homes at
1608 Laguna Bay, Azle, TX 76020
Commercial Construction Project by XLNT Contracting LLC 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2021 - 0%