General Contractor
Review the 17 Lone Star Builders (CA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Owner Occupied Residential Construction Project at
20538 ARDEN PL, Santa Clarita, CA 91350
Residential Construction Project at
22661 Calvert St, Woodland Hills, CA 91367
Residential Construction Project at
10429 Amberwood Ln, Porter Ranch, CA 91326
Residential Construction Project at
10429 Amberwood Ln, Highland, CA 92346
Residential Construction Project at
3067 Via Maderas St, Altadena, CA 91001
Owner Occupied Residential Construction Project at
1027 Hancock Ave Apt 7, West Hollywood, CA 90069
Residential Construction Project at
18697 Cedar Crest Dr, Canyon Country, CA 91387
Residential Construction Project at
1425 N Harper Ave, West Hollywood, CA 90046
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Lone Star Builders (CA).
Typical contract pay terms not yet reported for Lone Star Builders (CA).
Typical days to payment not yet collected for Lone Star Builders (CA).