Starr Painting & Drywall has worked on 141 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Starr Painting & Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
550 E 102nd Ave, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
3980 S KALAMATH ST, Klamath, CA 95548
Commercial Construction Project by unknown general contractor at
6000 Victory Way, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
7401 E Martin Luther King Jr Blvd, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3593 Discovery Dr, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13520 Yosemite St, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
1675 29th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Slaten Construction at
Commercial Construction Project by unknown general contractor at
3520 Yosemite St, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7401 E Martin Luther King Jr Blvd Bldg H, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 Broadway St, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
15 Inverness Way E, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
14255 W Colfax Ave Ste D, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
2500 S Colorado Blvd, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
7111 E Lowry Blvd Ste 100, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 - 100%
2021 - 100%