Star Electrical Contractors Inc. (FL) has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Star Electrical Contractors Inc. (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
2935 SW 32nd Ave, Miami, FL 33133
Construction Project by unknown general contractor at
9090 W STATE ROAD 84, Davie, FL 33324
Commercial Construction Project by Nunno Builders at
1352 E COMMERCIAL BLVD, Oakland Park, FL 33334
Commercial Construction Project by Nunno Builders at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Nunno Builders 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%