Star Paving Corporation has worked on 118 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Star Paving Corporation had no reported payment issues on 85% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
69%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
31%
9%
3%
Commercial Construction Project by unknown general contractor at
2000 NE Miami Ct, Miami, FL 33127
Construction Project by unknown general contractor at
12550 Pines Blvd, Pembroke Pines, FL 33027
State / County Construction Project by unknown general contractor at
sw 170 st between 93 ave & 92 ct proj 2024-11-01, Miami, FL 33196
Commercial Construction Project by unknown general contractor at
PALMETTO BAY PROJ 2024-11-01, Miami, FL 33178
Construction Project by unknown general contractor at
1300 NW 29th St, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
1251 NE 108th St, Miami, FL 33161
Commercial Construction Project by Cuesta Construction Services at
2051 NE 160th St, North Miami Beach, FL 33162
Commercial Construction Project by McKenzie (FL) at
7220 N MIAMI AVE, Miami, FL 33150
Commercial Construction Project by Florida Lemark Corp at
11201 SW 196th St, Perrine, FL 33157
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3350 S Dixie Hwy, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2365 Ali Baba Ave, Opa Locka, FL 33054
Commercial Construction Project by Cuesta Construction Services at
Commercial Construction Project by Cuesta Construction Services at
3350 S Dixie Hwy 2612, Miami, FL 33133
Commercial Construction Project by Dade Contracting Inc at
12835 SW 246 STREET, Princeton, FL 33032
Commercial Construction Project by Cuesta Construction Services at
2033 NW 1st Pl, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
SW 61 CT 72 ST, South Miami, FL 33143
Commercial Construction Project by unknown general contractor at
SUNSET SW 61 CT, Miami, FL 33173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
56 SW 118th Ave, Miami, FL 33184
Commercial Construction Project by unknown general contractor at
111 NW 1ST, Miami, FL 33132
Construction Project by unknown general contractor at
7330 SW 15TH ST, Miami, FL 33144
Construction Project by unknown general contractor at
3200 NW 180th St, Miami Gardens, FL 33056
Commercial Construction Project by unknown general contractor at
NW 83RD PL NW 164TH ST, Miami Lakes, FL 33016
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 75%
2022 - 82%
2021 - 100%