Starr Electric Company Inc has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Starr Electric Company Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Garner Business Park Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
20436 US Hwy 64 W, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by David E Looper & Company Inc at
459 Lake Shore Pkwy, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
6220 Burnt Poplar Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
407 Davis Dr, Morrisville, NC 27560
Construction Project by unknown general contractor at
1000 CAROLINA CORE PKWY, Siler City, NC 27344
Commercial Construction Project by Al. Neyer LLC at
brogden road & wal pat road, Smithfield, NC 27577
Construction Project by unknown general contractor at
307 N OKELLY AVENUE, Elon College, NC 27244
Commercial Construction Project by Miller Valentine Group at
Commercial Construction Project by unknown general contractor at
300 Sherwee Dr Ste B, Raleigh, NC 27603
Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by David E Looper & Company Inc at
Commercial Construction Project by unknown general contractor at
3164 Hillsborough Rd, Durham, NC 27705
Commercial Construction Project by David E Looper & Company Inc at
7625 Thorndike Rd, Greensboro, NC 27409
Commercial Construction Project by MV Commercial Construction LLC (OH) at
Commercial Construction Project by David E Looper & Company Inc at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1808 Norland Rd 510, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GBA Builders LLC 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%