Stars Maintenance Inc. has worked on 166 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stars Maintenance Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
186 Madison St, Portsmouth, NH 03801
Commercial Construction Project by Iron Fish Construction at
Owner Occupied Residential Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Frances Street, Boston, MA 02115
Commercial Construction Project by Iron Fish Construction at
18 Crowninshield St, Peabody, MA 01960
Commercial Construction Project by Iron Fish Construction at
835 Huntington Ave, Boston, MA 02115
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
165 Main St, Cambridge, MA 02142
Commercial Construction Project by Iron Fish Construction at
1 Ames Hill Dr, Tewksbury, MA 01876
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
117 Dean Ave, Franklin, MA 02038
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
7 Taunton St, Plainville, MA 02762
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
63 Lewis St, East Boston, ME 02148
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Hamnore Construction 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%