General Contractor
Review the 23 PROSTAR Construction & Maintenance Services Inc 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%
27%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
9130 explorer dr, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
1422 E 21st St, Pueblo, CO 81001
Construction Project by unknown general contractor at
1412 E 21st St, Pueblo, CO 81001
Construction Project by unknown general contractor at
1410 E 21st St, Pueblo, CO 81001
Residential Construction Project at
726 E Platte Ave, Colorado Springs, CO 80903
Residential Construction Project at
6741 W Dublin Loop, Colorado Springs, CO 80918
Residential Construction Project at
6731 W Dublin Loop, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
9227 E Lincoln Ave Ste 200, Lone Tree, CO 80124
Residential Construction Project at
1495 Manitou Blvd, Colorado Springs, CO 80904
Residential Construction Project at
202 Beaver Ct, Colorado Springs, CO 80905
Construction Project by unknown general contractor at
602 S Taylor Ave, Louisville, CO 80027
Residential Construction Project at
1807 MONTEAGLE ST, Colorado Springs, CO 80909
Residential Construction Project at
115 Ruxton Ave Apt A, Manitou Springs, CO 80829
Residential Construction Project at
4330 Loomis Ave Unit 01, Colorado Springs, CO 80906
Residential Construction Project at
2011 Olympic Dr, Colorado Springs, CO 80910
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%
Typical retainage not yet submitted for PROSTAR Construction & Maintenance Services Inc.
Others typically said they were paid on invoice from PROSTAR Construction & Maintenance Services Inc. See what were common payment terms.
100% Paid on invoice
PROSTAR Construction & Maintenance Services Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
On time everytime.