Lone Star Grading & Materials has worked on 279 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lone Star Grading & Materials had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
94%
32%
34%
Reported Slow Payment
6%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
NORTH FORT HOOD FORT, Hood, TX 76541
Commercial Construction Project by unknown general contractor at
91220 HEADQUARTERS AVE FORT, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
6201 NW H K Dodgen Loop, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
TURN R 31, 126976 97 767811 Fort Cavasos, TX 76544
Commercial Construction Project by unknown general contractor at
1610 Club Cir, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
6541 Sadowski Rd, Fort Cavazos, TX 76544
Commercial Construction Project by Sedona Nasco Jv at
56485 PO 23-027 FORT, Cavasos, TX 76544
Commercial Construction Project by unknown general contractor at
777 N Twin Creek Dr, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
3501 Airport Rd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
116th st & headquarters ave fort, Cavazos, TX 79331
Commercial Construction Project by unknown general contractor at
3501 Airport Rd 3501, Temple, TX 76504
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Sedona Nasco Jv at
56469 FORT, Cavasos, TX 76544
Commercial Construction Project by unknown general contractor at
9418 Old Ironsides Ave, Fort Cavazos, TX 76544
Commercial Construction Project by unknown general contractor at
37011 FORT, Cavazos, TX 76544
Commercial Construction Project by unknown general contractor at
legands way & 78th st, Fort Cavazos, TX 79331
State / County Construction Project by unknown general contractor at
A, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
10th Street, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
56164 FORT, Cavasos, TX 76544
Commercial Construction Project by unknown general contractor at
36029 58TH STREET FT, Cavazos, TX 76544
Commercial Construction Project by National Native American Construction, Inc. at
VENABLE VETERANS MEMORIAL DR FORT, Cavazos, TX 76544
Commercial Construction Project by unknown general contractor at
PO Box 1162, Salada, TX 76571
Commercial Construction Project by unknown general contractor at
38053 FORT, Cavazos, TX 76544
Commercial Construction Project by Lendlease at
69004 TJ Mills Blvd Fort, Cavazos, TX 76544
State / County Construction Project by Hill & Wilkinson at
2011 N 3rd St, Temple, TX 76501
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 82%
2023 - 100%
2022 - 88%