Subcontractor
Review the 19 All Star I & E Inc. 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
8715 Jackrabbit Rd, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
1401 Rusk St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
909 Caroline St, Houston, TX 77010
Construction Project by unknown general contractor at
9320 Barker Cypress Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
16201 Market St, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construction Zone International at
Commercial Construction Project by unknown general contractor at
3901 Hwy 3, Dickinson, TX 77539
Commercial Construction Project by Valvoline at
Commercial Construction Project by unknown general contractor at
5431 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project by Embree Construction Group at
12680 W Lake Houston Pkwy # 8, Houston, TX 77044
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
6650 Bingle Rd, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3430 discovery creek blvd, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Valvoline at
2495 E League City Pkwy, League City, TX 77573
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 100%
Typical retainage not yet submitted for All Star I & E Inc..
Typical contract pay terms not yet reported for All Star I & E Inc..
Typical days to payment not yet collected for All Star I & E Inc..