Subcontractor
Review the 11 Starco Industries 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
375 BEACH CLUB TRL, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
14TH AND SPRING, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
1505 Demonbreun St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LandSouth Construction, LLC at
6800 Westwood Blvd, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
6801 Integra Cove Blvd, Orlando, FL 32821
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, there were no reported projects in 2023.
2021 - 83%
Usually 10% retainage in Georgia. See typical retainage by State for Starco Industries.
100% 10% retainage
Typical contract pay terms not yet reported for Starco Industries.
Typical days to payment not yet collected for Starco Industries.