Menu
HomeContractorsLone Star GC3 LLCPayment and Project History

Lone Star GC3 LLC Payment and Project History

Review the 22 Lone Star GC3 LLC 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Lone Star GC3 LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

6235 Texas Highway 36, Freeport, TX 77541

    Commercial Construction Project by unknown general contractor at

    4225 Decker Dr, Baytown, TX 77520

      Commercial Construction Project by unknown general contractor at

      15902 Jacintoport Blvd, Houston, TX 77015

      • Last known event: 06/15/2023
      • First known event: 03/15/2023

      Commercial Construction Project by unknown general contractor at

      688 US Hwy 285, Pecos, TX 79772

      • Last known event: 02/15/2023
      • First known event: 02/15/2023

      Commercial Construction Project by unknown general contractor at

      151717 OLD QUINTANA RD, Freeport, TX 77541

        Commercial Construction Project by Lone Star Builders LLC (UT) at

        3899 Bedford Canyon Rd, Corona, CA 92883

          Commercial Construction Project by unknown general contractor at

          13580 Farm To Market Rd 1344, Falls City, TX 78113

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              406 hayden head blvd, Ingleside, TX 78362

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  15902 Peninsula St, Houston, TX 77015

                    Commercial Construction Project by unknown general contractor at

                    15602 San Jacinto Blvd, Houston, TX 77015

                      Commercial Construction Project by unknown general contractor at

                      1463 County Rd 293, Gillett, TX 78116

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1629 6th St, Bay City, TX 77414

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 02/12/2021
                              • First known event: 02/14/2020

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 01/15/2021
                              • First known event: 01/15/2021

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 06/15/2023
                              • First known event: 01/14/2022

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 09/15/2020
                              • First known event: 07/15/2020

                              Waiting for payment from Lone Star GC3 LLC


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              0% of projects in the last 12 months had no reported payment issues by other contractors.

                              Payment Performance Over the Years

                              2024 - 100%

                              2022 - 86%

                              2021 - 67%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Lone Star GC3 LLC.

                              Payment Terms

                              Typical contract pay terms not yet reported for Lone Star GC3 LLC.

                              Days to Payment

                              Typical days to payment not yet collected for Lone Star GC3 LLC.