Subcontractor
Review the 18 Star Pavers Construction 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
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
1920 Appaloosa Dr, Sunland Park, NM 88063
Commercial Construction Project by unknown general contractor at
11601 Pellicano Dr Ste C3, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
El Paso St, El Paso, TX 79922
Commercial Construction Project by unknown general contractor at
3500 Pellicano Drive, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
551 INGLEWOOD DR, El Paso, TX 79927
Commercial Construction Project by unknown general contractor at
105 Thunderbird Dr, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
3334 Alabama St, El Paso, TX 79930
Commercial Construction Project by unknown general contractor at
6812 Doniphan Dr, Canutillo, TX 79835
Commercial Construction Project by unknown general contractor at
1571 N Resler Dr, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
4600 Edna Ave, El Paso, TX 79905
Commercial Construction Project by unknown general contractor at
Fm 2529, El Paso, TX 79934
Commercial Construction Project by unknown general contractor at
250 Montecillo Blvd, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
375 loop, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
1758 Buckboard St, El Paso, TX 79911
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Star Pavers Construction Inc..
Typical contract pay terms not yet reported for Star Pavers Construction Inc..
Typical days to payment not yet collected for Star Pavers Construction Inc..