Silver Star Construction Company
Subcontractor
Silver Star Construction Company Payment and Project History
Review the 243 Silver Star Construction Company 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 Monitoring243 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Silver Star Construction Company Project and Payment History
Commercial Construction Project by unknown general contractor at
18133 Hwy 7, West Davis, OK 73030
- Last known event: 01/03/2024
- First known event: 01/03/2024
Residential Construction Project by unknown general contractor at
18133 hwy 7 west mckinley st & hoover st, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
695 GOOD HOPE RD, Seminole, OK 74868
Commercial Construction Project by unknown general contractor at
18133 Hwy 7 West DRAINAGE, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
53A OVER BIG BRANCH CREEK, Gene Autry, OK 73458
Commercial Construction Project by unknown general contractor at
18133 Hwy 7 West 610 S MUSTANG RD, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
11131 E Colbert Road, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
125 NE 12th Street Jeff 405-596-0408, Moore, OK 00000
Commercial Construction Project by unknown general contractor at
11131 E Colbert Road UNP SECTION XXII, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
18133 Hwy 7 West Jason 405-317-5175, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
S 351 DJP MEMORIAL BLVD, Goldsby, OK 79093
Commercial Construction Project by unknown general contractor at
18133 Hwy 7 West Extend SE Near, Bradley, OK 73030
Commercial Construction Project by unknown general contractor at
18133 Hwy 7 West 1700 NE 63rd Street, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
18133 hwy 7 west adm 620 general st, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
seminole street maint various st mckinley st & hoover st, Seminole, OK 74868
Commercial Construction Project by unknown general contractor at
11131 E Colbert Road TRISH MORRIS 405-421-2198, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
11131 E Colbert Road Jason Shawn 405-317-2877, Davis, OK 73030
- Last known event: 01/03/2024
- First known event: 01/03/2024
State / County Construction Project by unknown general contractor at
76 120th St 3796, Lindsay, OK 73052
- Last known event: 10/06/2023
- First known event: 10/06/2023
Commercial Construction Project by unknown general contractor at
125 NE 12th Street Kevin Morren 405-317-7682, Moore, OK 00000
Commercial Construction Project by unknown general contractor at
11131 E Colbert Road HIllis And Bad Boy Hauling, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
2720 Crittenden Link Rd 2877, Norman, OK 73072
Commercial Construction Project by unknown general contractor at
18133 Hwy 7 West Quote 50093772, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
11131 E Colbert Road POC Bobby 405-317-1702, Davis, OK 73030
Commercial Construction Project by unknown general contractor at
2401 S Broadway St, Moore, OK 73160
- Last known event: 04/19/2023
- First known event: 04/19/2023
Commercial Construction Project by unknown general contractor at
48th Ave NW And Ashton Ave Jason Shaw 405-317-2877, Norman, OK 73072
Waiting for payment from Silver Star Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Silver Star Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Silver Star Construction Company.
Days to Payment
Typical days to payment not yet collected for Silver Star Construction Company.