Subcontractor
Review the 191 Allstar Interiors Group 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Morton Construction Inc. at
6135 Ollie Walk 9818, Alpharetta, GA 30005
Commercial Construction Project by Stellar Contracting Inc. at
1424 N Expy, Griffin, GA 30223
Commercial Construction Project by Hogan Construction Group LLC at
4327 S Old Peachtree Rd, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
3100 Medlock Bridge Rd Ste 320, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
5350 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by Robbins Construction Group (SC) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3123 Klondike Rd, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
3113 Gresham Rd, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
1316 Dresden Dr NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
4172 industrial way, Flowery Branch, GA 30542
Commercial Construction Project by Garrard Construction Group at
Commercial Construction Project by Metro Green Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 Thornton Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
4909 N Commerce Dr, Atlanta, GA 30344
Commercial Construction Project by Skanska/Traylor/Shea, STS, A JV at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 N Peachtree Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13809 Each Cherokee dr, Ball Ground, GA 30107
Commercial Construction Project by Block Companies 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.
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%
2021 - 100%
Typical retainage not yet submitted for Allstar Interiors Group.
Typical contract pay terms not yet reported for Allstar Interiors Group.
Typical days to payment not yet collected for Allstar Interiors Group.