Subcontractor
Review the 17 Northstar Enterprises 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
14211 Charthouse Cir, Naples, FL 34114
Commercial Construction Project by unknown general contractor at
402-614-6360 4242 N 49th Ave, Omaha, NE 68104
Residential Construction Project by unknown general contractor at
1119 NW 21st St, Cape Coral, FL 33993
Residential Construction Project by unknown general contractor at
1716 NW 28TH TER, Cape Coral, FL 33993
Residential Construction Project by unknown general contractor at
1525 MARSH WREN LN, Naples, FL 34105
Residential Construction Project by unknown general contractor at
4200 River Grove Ln, Fort Myers, FL 33905
Residential Construction Project by unknown general contractor at
1254 Bermar St, Fort Myers, FL 33913
Residential Construction Project by Trigon Builders Inc. at
148 Seabreeze Ave, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
17091 N Tamiami Trl, North Fort Myers, FL 33903
Commercial Construction Project by unknown general contractor at
5720 Washington St, Naples, FL 34109
Construction Project by unknown general contractor at
17091 N Cleveland Ave, North Fort Myers, FL 33903
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
690 105th Ave N, Naples, FL 34108
Residential Construction Project by unknown general contractor at
391 19th St NW, Naples, FL 34120
Residential Construction Project by unknown general contractor at
19 Las Brisas Way, Naples, FL 34108
Residential Construction Project by unknown general contractor at
3561 Thomasson Dr, Naples, FL 34112
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 Northstar Enterprises LLC.
Typical contract pay terms not yet reported for Northstar Enterprises LLC.
Typical days to payment not yet collected for Northstar Enterprises LLC.