Starlite Electric has worked on 22 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%
60%
56%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5913 Glenwood Rd, Brooklyn, NY 11234
Commercial Construction Project by unknown general contractor at
4001 Black Horse Pike, Blackwood, NJ 08012
Commercial Construction Project by unknown general contractor at
1420 Nixon Dr, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
331 State Rte 18, East Brunswick, NJ 08816
Commercial Construction Project by unknown general contractor at
12 COSTCO WAY, Monroe Township, NJ 08831
Commercial Construction Project by Energy Management Collaborative LLC at
301 State Rte 70, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
183 Raymond Blvd, Newark, NJ 07105
Commercial Construction Project by unknown general contractor at
65 Georgia Rd, Freehold, NJ 07728
Commercial Construction Project by unknown general contractor at
2130 State Rte 35, Holmdel, NJ 07733
Commercial Construction Project by Doster Construction Company at
14 Hospital Dr, Toms River, NJ 08755
Commercial Construction Project by unknown general contractor at
189 Wemrock Rd, Freehold, NJ 07728
Commercial Construction Project by Energy Management Collaborative LLC at
347 Metroplex Rd, Newark, NJ 07114
Commercial Construction Project by unknown general contractor at
920 HIGH ST, Perth Amboy, NJ 08861
Commercial Construction Project by unknown general contractor at
2484 Plainfield Ave, South Plainfield, NJ 07080
Commercial Construction Project by unknown general contractor at
600 S Pennsville Auburn Rd, Penns Grove, NJ 08069
Commercial Construction Project by unknown general contractor at
99 State Rte 37, Toms River, NJ 08755
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.