Subcontractor
Review the 116 LineStar Integrity Services 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12825 Upland Way, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
2776 2898 CR 22500 POC TRAVIS 940-841-2732, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
I27 AND FM 597, Abernathy, TX 79311
Commercial Construction Project by unknown general contractor at
TEXAS 194 AND CR 145, Hart, TX 79043
Commercial Construction Project by unknown general contractor at
HWY 67 AND HWY 137, Big Lake, TX 76932
Commercial Construction Project by unknown general contractor at
Co Rd 55, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
128 Magnolia Ave, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
3102 Clovis Rd, Lubbock, TX 79415
Commercial Construction Project by unknown general contractor at
6356 Desert Rd Se, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
66 PORT NECHES AVE, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
3705 TX 158, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1454 County Rd 315 50384, Abernathy, TX 79311
Commercial Construction Project by unknown general contractor at
4203 Montrose Blvd Ste 670, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
31441 US Hwy 50, La Junta, CO 81050
Commercial Construction Project by unknown general contractor at
5022 National Parks Hwy, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
32 44342 104, Loco Hills, NM 88255
Commercial Construction Project by unknown general contractor at
9220 Bedford Dr, Odessa, TX 79764
Commercial Construction Project by unknown general contractor at
115 State Hwy 302, Kermit, TX 79745
Commercial Construction Project by unknown general contractor at
Denver City, Denver City, TX 79323
Commercial Construction Project by unknown general contractor at
114 & fm1780, Whiteface, TX 79379
Commercial Construction Project by unknown general contractor at
31 45277 103, Wink, TX 79789
Commercial Construction Project by unknown general contractor at
380 US Hwy 62, Brownfield, TX 79316
Commercial Construction Project by unknown general contractor at
3301 5th Ave S 20, Texas City, TX 77590
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LineStar Integrity Services.
Typical contract pay terms not yet reported for LineStar Integrity Services.
Typical days to payment not yet collected for LineStar Integrity Services.