General Contractor
Review the 23 West Star Development 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Gyp-Tech, Inc. at
Construction Project by McLauchlin & Company at
Commercial Construction Project at
3019 SW 27th Ave, Ocala, FL 34471
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17048 Twin Dolphin dr, Brooksville, FL 34609
Commercial Construction Project at
Commercial Construction Project by Southwest Construction Services ( FL) at
3605 NW 83rd St W 83, Gainesville, FL 32606
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1949 E West Pkwy, Fleming Island, FL 32003
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 - 0%
Typical retainage not yet submitted for West Star Development.
Typical contract pay terms not yet reported for West Star Development.
Typical days to payment not yet collected for West Star Development.