Morning Star Wall Systems has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5400 N 59th Ave, Glendale, AZ 85301
Construction Project by unknown general contractor at
5122 N Dysart Rd, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
9250 N 43rd Ave Ste 121, Glendale, AZ 85302
Construction Project by unknown general contractor at
9040 W Glendale Ave, Glendale, AZ 85305
Construction Project by unknown general contractor at
13213 N 20th St, Phoenix, AZ 85022
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.
2022 - 100%
2021 - 100%