General Contractor
Review the 66 Tex-Star 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
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
4102 E HIGHWAY 332, Freeport, TX 77541
Commercial Construction Project at
6050 N Houston Rosslyn Rd, Houston, TX 77091
Commercial Construction Project at
15346 Claypool St, Houston, TX 77032
Commercial Construction Project at
1911 W 34th St, Houston, TX 77018
Commercial Construction Project at
114 State Rte 150, New Waverly, TX 77358
Commercial Construction Project at
3565 Danek Rd, Crosby, TX 77532
Commercial Construction Project at
302 Market St, Galveston, TX 77550
Commercial Construction Project at
14027 CHRISMAN RD, Houston, TX 77039
Commercial Construction Project at
2801 E San Augustine St, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
11683 Telephone Rd, Houston, TX 77075
Commercial Construction Project at
6322 Canal St, Houston, TX 77011
Commercial Construction Project at
600 W LEAGUE CITY PARKWAY, League City, TX 77573
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17027 Nanes Dr, Houston, TX 77090
Commercial Construction Project at
13770 Industrial Rd, Houston, TX 77015
Commercial Construction Project at
5558 NEW TERRITORY BLVD, Sugar Land, TX 77479
Commercial Construction Project at
947 Texas Pkwy, Missouri City, TX 77489
Commercial Construction Project at
11125 Briar Forest Dr, Houston, TX 77042
Commercial Construction Project at
holy rd & fm 1942, Crosby, TX 77532
Commercial Construction Project at
210 State Rte 36 W, Rosenberg, TX 77471
Commercial Construction Project at
1299 Mulberry Ln, Bellaire, TX 77401
Commercial Construction Project at
4304 bellaire blvd, Houston, TX 77025
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.
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%
2021 - 100%
Typical retainage not yet submitted for Tex-Star Services.
Typical contract pay terms not yet reported for Tex-Star Services.
Typical days to payment not yet collected for Tex-Star Services.