Subcontractor
Review the 11 Allstar Striping 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
Commercial Construction Project by TS Martin Holdings Dba Tribble & Stephens Construction at
10160 Texas 242, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
16510 Mustang Trail Dr, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bailey Construction & Consulting LLC 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Allstar Striping.
Typical contract pay terms not yet reported for Allstar Striping.
Typical days to payment not yet collected for Allstar Striping.