General Contractor
Review the 191 NorthStar Recovery 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18470 N Dallas Pkwy, Dallas, TX 75287
Commercial Construction Project at
Commercial Construction Project at
5100 potchartrain blvd, New Orleans, LA 70124
Commercial Construction Project at
Commercial Construction Project at
1100 S Tonti St 1211160, New Orleans, LA 70125
Commercial Construction Project at
2 Poydras St, New Orleans, LA 70130
Commercial Construction Project at
Construction Project at
3225 Ryan St, Lake Charles, LA 70601
Construction Project at
1 lakeshore dr ste 560, Lake Charles, LA 70629
Commercial Construction Project at
Seahawk Landing Unit 4 Nr1210635, Wilmignton, NC Nr1210635
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3001 Ryan St, Lake Charles, LA 70601
Commercial Construction Project at
1210, Dallas, TX 75201
Commercial Construction Project at
1210161, Dallas, TX 75201
Commercial Construction Project at
Job 1210323 Po 124010, Dallas, TX 75019
Commercial Construction Project at
Ben, Dallas, TX 75201
Commercial Construction Project at
200 Parker Dr Ste 280, Austin, TX 78728
Commercial Construction Project at
Jhonnaudy 346 219 7749, Dallas, TX 75201
Commercial Construction Project at
2051 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 20%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for NorthStar Recovery Services.
100% 10% retainage
Others typically said they were paid on invoice from NorthStar Recovery Services. See what were common payment terms.
100% Paid on invoice
NorthStar Recovery Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days