White Star Electric LLC has worked on 17 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%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
845 Kennedy Ave, Grand Junction, CO 81501
Commercial Construction Project by unknown general contractor at
1221 N 12th St, Grand Junction, CO 81501
Commercial Construction Project by Maves Construction Inc. at
615 community ln, Grand Junction, CO 81506
Commercial Construction Project by unknown general contractor at
2534 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project by Commercial Contractors, Inc. at
Construction Project by unknown general contractor at
1536 Main St, Grand Junction, CO 81501
Commercial Construction Project by unknown general contractor at
471 S Main St, Moab, UT 84532
Commercial Construction Project by EBCO General Contractors, LTD at
Construction Project by unknown general contractor at
Commercial Construction Project by Hall-Irwin Corp at
Commercial Construction Project by Hall-Irwin Corp at
Commercial Construction Project by Harco Group Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
They were a little slow to pay, but they did come through for us in the end.