Gold Star Electrical has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gold Star Electrical 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2115 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
10441 W UNIVERSITY DR, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
931 N Cooper St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2121 French Settlement Rd, Dallas, TX 75212
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1081 W Shady Grove Rd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Trophy Lake Dr, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
3901 E Plano Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1900 s las vegas trl, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
1738 Gano St, Dallas, TX 75215
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%