Star Finishes has worked on 144 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Star Finishes had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
84%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
16%
3%
3%
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
5301 N Mays St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
6321 E STASSNEY LN, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
3423 Bee Caves Rd # C, West Lake Hills, TX 78746
Construction Project by Sabre Commercial Inc. at
1141 Shady Ln Ste 104, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
1915 E Whitestone Blvd Ste 105, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
7719 Wood Hollow Dr Ste 100, Austin, TX 78731
Construction Project by unknown general contractor at
401 S 1st St Unit 1150, Austin, TX 78704
Construction Project by Burton Construction at
10025 Alterra Pkwy 14, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3997 FM 1431, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
3303 Rm 620, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
9701 Dessau Rd Bldg 1, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
1635 Scottsdale Dr, Cedar Park, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6705 1/2 W US 290 Hwy, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1635 Scott Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
2307 LAKE AUSTIN BLVD, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
4630 W US 290, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by The Burt Group at
Commercial Construction Project by unknown general contractor at
4806 COMMERCIAL PARK DR, Austin, TX 78724
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.
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 - 95%
2021 - 100%