Property Owner / Public Entity
In the last 12 months, Starboard Group has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
4745 GOLF RD, Eau Claire, WI 54701
Commercial Construction Project by unknown general contractor at
2007 Richmond Rd, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
648 BARNES BLVD, Rockledge, FL 32955
Commercial Construction Project by Venture Construction Co. at
11925 NW 27th Pl Ste 407, Miami, FL 33167
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AHA Contracting at
Commercial Construction Project by AHA Contracting at
Commercial Construction Project by North Coast Construction Company at
950 N Wickham Rd, Melbourne, FL 32935
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 75%
2021 - 100%