Tri Star Utilities has worked on 932 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tri Star Utilities had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
94%
36%
41%
Reported Slow Payment
6%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Morgan Corporation at
8223 Inner Circle Dr, San Antonio, TX 78235
Commercial Construction Project by Blazer Building Inc at
8630 Champions Gate, San Antonio, TX 78249
Commercial Construction Project by Brownstone Group at
14130 Farm To Market Rd 471, San Antonio, TX 78253
Residential Construction Project by unknown general contractor at
10835 E Loop 1604 S, San Antonio, TX 78263
Commercial Construction Project by Maple Multi Family TX Contractor LLC at
Commercial Construction Project by unknown general contractor at
6601 E BRAKER LANE, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
8532 CONNOR LN, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
16601 E Braker Ln, Manor, TX 78653
Commercial Construction Project by Burton Construction at
11801 Decker Lake Rd, Austin, TX 78724
Commercial Construction Project by Alliance Residential at
10860 State Loop 1604, San Antonio, TX 78252
Commercial Construction Project by Brownstone Group at
4764 W Military Dr, San Antonio, TX 78242
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by unknown general contractor at
14300 BEE CAVE PKWY, Bee Cave, TX 78738
Commercial Construction Project by unknown general contractor at
8161 Lindbergh Lndg, San Antonio, TX 78235
Commercial Construction Project by Burton Construction at
State / County Construction Project by Huband-Mantor Construction at
805 E Main St, Hamilton, TX 76531
Commercial Construction Project by DHI Communities at
14690 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project by White-Conlee Builders at
25600 Frontage Rd, Boerne, TX 78006
Commercial Construction Project by DHI Communities at
14606 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project by Brownstone Group at
5319 Crestway Dr, Windcrest, TX 78239
Residential Construction Project by unknown general contractor at
3225 Westinghouse Rd, Georgetown, TX 78626
Commercial Construction Project by Skybeck Construction, LLC at
Commercial Construction Project by unknown general contractor at
2 SPURS LANE SA SPURS LANE APTS MEDI CAL CTR CESAR, Lane, TX 75423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Urban Construction Fl at
3101 Palm Springs Drive, Seguin, TX 78155
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 96%
2022 - 88%
2021 - 99%