Belt Star Protection System, Inc.
Belt Star Protection System, Inc. Job history
Belt Star Protection System, Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Belt Star Protection System, Inc. had no reported payment issues on 33% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Belt Star Protection System, Inc. Project and Payment History
Construction Project by unknown general contractor at
795 E Vista Ridge Mall Dr, Lewisville, TX 75067
- Last known event: 12/12/2023
- First known event: 12/12/2023
Construction Project by unknown general contractor at
15375 Addison Rd, Addison, TX 75001
- Last known event: 01/08/2024
- First known event: 01/08/2024
Construction Project by unknown general contractor at
8559 E R L Thornton Fwy, Dallas, TX 75228
- Last known event: 01/08/2024
- First known event: 01/08/2024
Construction Project by unknown general contractor at
State / County Construction Project by Ratcliff Companies at
- Last known event: 05/15/2023
- First known event: 03/15/2023
State / County Construction Project by Ratcliff Constructors LP (TX) at
1901 TYE ST, Northlake, TX 76247
- Last known event: 11/15/2023
- First known event: 11/15/2022
Construction Project by unknown general contractor at
N Caylor Rd, Keller, TX 76244
- Last known event: 09/12/2019
- First known event: 09/12/2019
Commercial Construction Project by unknown general contractor at
120 REGENCY PARKWAY, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
820 W Spring Creek Pkwy, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
600 Charles St, Humble, TX 77338
Waiting for payment from Belt Star Protection System, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
Payment Performance Over the Years
2024 - 33%
2022 - 50%