All Star Insulation Company has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Star Insulation Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by C.E.G. Construction at
15977 Heron Ave, La Mirada, CA 90638
Commercial Construction Project by unknown general contractor at
800 N Barrington Ave, Ontario, CA 91761
Commercial Construction Project by C.E.G. Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1419 Potrero Ave, South El Monte, CA 91733
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21780 Economic Drive, Riverside, CA 92518
Commercial Construction Project by unknown general contractor at
342 Perry St, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12626 Los Nietos Rd, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
14295 Pipeline Ave, Chino, CA 91710
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%