General Contractor
Review the 28 5 Star GC Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Buffalo Construction at
8007 E Expressway 83, Mercedes, TX 78570
Commercial Construction Project by ZIWA Corporation at
Commercial Construction Project at
4302 S Sugar Rd, Edinburg, TX 78539
Commercial Construction Project by Buffalo Construction at
2338 North Expy 77, Brownsville, TX 78526
Commercial Construction Project at
Commercial Construction Project by Buffalo Construction at
W Expy 83, Mercedes, TX 78570
Commercial Construction Project by Buffalo Construction at
1403 E IH 2, San Juan, TX 78589
Commercial Construction Project by Buffalo Construction at
US 83 Frontage Rd Mile 2 East Rd, Mercedes, TX 78572
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project at
neuhaus dr and south bentsen r, Mcallen, TX 78503
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project at
1800 ALLEN MILLER RD, Mcallen, TX 78503
State / County Construction Project at
Commercial Construction Project at
2812 Nolana Ave Ste 160, Mcallen, TX 78504
Commercial Construction Project by Pacific Sundance Construction at
2101 Treasure Hills Blvd, Harlingen, TX 78550
State / County Construction Project at
Commercial Construction Project at
3819 N EXPWY 77 SUITE 5, Brownsville, TX 78521
Commercial Construction Project at
1420 E Highway 83, Mcallen, TX 78501
Commercial Construction Project at
1400 N McColl Rd Ste 101, Mcallen, TX 78501
State / County Construction Project at
7107 S Cage Blvd, Pharr, TX 78577
Commercial Construction Project at
603 College St, Penitas, TX 78576
State / County Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 57% of projects in 2023 had no reported payment incidents.
2023 - 57%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for 5 Star GC Construction LLC.
Typical contract pay terms not yet reported for 5 Star GC Construction LLC.
Typical days to payment not yet collected for 5 Star GC Construction LLC.