Four Star Fabricators & Service Inc. has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Four Star Fabricators & Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3900 Grant Pkwy, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
1201 N Main St, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
465 Breeds Hill Road, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
1205 S TENNESSEE ST, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
8131 Moberly Ln, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
2210 Sun Country Dr, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
11710 Pebble Hills Blvd, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
13094 HIGH SCHOOL CIR, Lyford, TX 78569
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8501 Bruton Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
1225 Walnut Springs Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1510 W Fm 898, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
1300 N Main St, Bonham, TX 75418
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
1140 N Pecan St, Bells, TX 75414
Commercial Construction Project by unknown general contractor at
303 Sayle St, Cumby, TX 75433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1234 Crescent St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 E Carol St, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 E 10TH ST, Bonham, TX 75418
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 95%
2021 - 85%