General Contractor
Review the 11 Top Star USA 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
18582 Beach Blvd Ste 8, Huntington Beach, CA 92648
Residential Construction Project at
515 36th St, Newport Beach, CA 92663
Commercial Construction Project at
Residential Construction Project at
92 S Vinedo Ave 94, Pasadena, CA 91107
Construction Project by unknown general contractor at
11316 South St 1, Cerritos, CA 90703
Commercial Construction Project by Paradigm Engineering Group 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 - 83%
2021 - 100%
Typical retainage not yet submitted for Top Star USA Construction Inc..
Typical contract pay terms not yet reported for Top Star USA Construction Inc..
Top Star USA Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days